2024-11-15T10:12:02-08:00 2023-12-31 841212803 SCRIPPS TAYLOR & ASSOCIATES PC 1202 BERGEN PKWY STE 208 EVERGREEN CO 80439 990EZ 2023-01-01 261749742 Mountain Lacrosse League MOUN 8477389811 PO Box 2976 Evergreen CO 804372976 Chris Dries Vice President 8477389811 2024-05-15 true true Barbara J Scripps CPA P00641271 3036708930 2023 2024-10-15 13:58:12Z X X www.mountainlax.com X X 133597 X 1000 132221 0 216 0 0 0 0 0 0 0 160 133597 23000 1786 99661 124447 9150 45369 54519 45369 54519 0 45369 54519 45369 54519 Youth lacrosse club Recreational lacrosse league for boys and girls from elementary through high school. The club operatesa fall and spring season. 0 124447 124447 Pat Fairbanks President 3.00 0 0 0 Chris Dries Vice President 3.00 0 0 0 Jeff Fairbanks Director 2.00 0 0 0 Kate McMillian Director 2.00 0 0 0 Mike Bergner Director 2.00 0 0 0 Kristi White Director 2.00 0 0 0 Kirsten Hollander Director 2.00 0 0 0 false false false false false false false 0 0 false false Krista Emrich 4111 Aspen Lane Evergreen CO 80439 8477389811 false false false false false false false false false false false NONE NONE true X 0 0 3743 200 0 1310 1000 6253 128982 103848 91610 106085 132380 562905 0 0 132725 104048 91610 107395 133380 569158 0 0 0 569158 240 40 6 79 216 581 240 40 6 79 216 581 569739 0.99900 0.99910 0.00100 0.00090 X Form 990EZ, Part I, Line 8 Other Revenue 160. Form 990EZ, Part I, Line 16 Coaches supplies and expenses 7894. Form 990EZ, Part I, Line 16 Dues for teams 19140. Form 990EZ, Part I, Line 16 Equipment expense 10779. Form 990EZ, Part I, Line 16 Field usage - indoor 6824. Form 990EZ, Part I, Line 16 Field usage and maintenance - outdoor 15409. Form 990EZ, Part I, Line 16 Uniforms expense 12595. Form 990EZ, Part I, Line 16 Summer camp expenses 12676. Form 990EZ, Part I, Line 16 Marketing and advertising 3626. Form 990EZ, Part I, Line 16 Bank charges 78. Form 990EZ, Part I, Line 16 Credit card, Pay Pal and merchant fees 4285. Form 990EZ, Part I, Line 16 Insurance 650. Form 990EZ, Part I, Line 16 Office expense and supplies 141. Form 990EZ, Part I, Line 16 Storage expense 2160. Form 990EZ, Part I, Line 16 Website expense 972. Form 990EZ, Part I, Line 16 Dues and subscriptions 188. Form 990EZ, Part I, Line 16 Meeting expenses 2244. Form 990EZ, Part II, Line 24 Merchandise inventory 0.