2024-05-06T11:06:13-04:00 2023-12-31 990EZ 2023-01-01 593786520 ST PETERSBURG LACROSSE CLUB INC % Douglas Kirk Smith STPE 8134160106 PO Box 41261 SAINT PETERSBURG FL 33743 Douglas Kirk Smith Chairman 2024-05-06 false Douglas Kirk XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X www.stpetelacrosse.com X X 50299 X 48379 0 0 0 0 0 1920 50299 1112 232 45851 47195 3104 44347 0 47451 44347 47451 44347 47451 44347 47451 X Recreational sports club. Line fields for practices and games. Benefits all participants approximately 150 kids. 0 12700 Provide goals balls and other lacrosse related equipment for use by program participants. Benefits all participants approximately 150 kids. 0 10156 Referees for games. Benefits all participants approximately 150 kids. 0 11615 Provide team supplies registration insurance and other support services for the program. Benefits all participants approximately 150 kids. 0 12723 47194 Douglas Smith Chairman 40 0 0 0 Kasandra Bodell Secretary 20 0 0 0 Cameran Bodell President 30 0 0 0 Mike Flanigan Vice President 20 0 0 0 Jay Hansen Director 20 0 0 0 Chris Baker Director 20 0 0 0 Pat Mularony Director 20 0 0 0 Tom McCann Director 20 0 0 0 Kaytie Shea Director 30 0 0 0 Adam Maiale Director 30 0 0 0 false false false false false false false false false FL Douglas Kirk Smith PO Box 41261 SAINT PETERSBURG FL 33743 8134160106 false false false false false false false false false false false NONE NONE true X 109312 87241 45165 30382 48379 320479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109312 87241 45165 30382 48379 320479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 320479 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1920 1920 109312 87241 45165 30382 50299 322399 0.9940 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $1920, Referee reimbursement| Part I, line 8 | Other Revenues:, Amount:| Referee reimbursement, $1920| Part I, line 16 | Other Expenses:, Amount:| Equipment Rental and Paint, $12701.00| Field equipment - sticks goals nets cones balls aerosol paint buckets measuring tape. Portable toilet rental for home games, $10156.00| IRS filing fee FL State Corporate Fee, $500.00| Insurance - K&K, $2557.00| Officials for games, $11615.00| Team supplies - Pinnies Admin Expenses End of Season Picnic, $3596.00| Administrative expenses - software webhosting email hosting registration management, $4176.00| Coach stipends, $550.00|