2024-05-06T16:44:12-04:00 2023-12-31 990EZ 2023-01-01 463395890 CHARGERS LACROSSE INC % Todd Fedora CHAR 2183482780 651 Everett Street Duluth MN 55803 Todd Fedora Treasurer 2024-05-06 Todd Fedora XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 91848 X 66928 0 24920 15617 9303 0 76231 19616 8708 1170 28221 57715 18516 18678 37194 18678 37194 18678 37194 18678 37194 Sports teams for youth boys and girls U-8 through U-14 Junior Lacrosse Teams Sports teams for youth boys and girls U-8 through U-14 Junior Lacrosse Teams 0 0 See Schedule O 0 0 See Schedule O 0 0 Matt Vaillant At Larger Treasurer next season 5 0 0 0 Zak Radzak Equipment 5 0 0 0 Nate Lehman Fundraising Director 5 0 0 0 Grace Freundschuh Girls Scheduling Director 5 0 0 0 Kyle Freundschuh Boys Fundraising Director 5 0 0 0 Todd Fedora Treasurer 5 0 0 0 Jen Sailer Administrator 5 0 0 0 Sam Litman Vice President 5 0 0 0 Andrea Minnehan President 10 0 0 0 false false false false false 0 false false false false MN OfficeWork Solution 4915 Rice Lake Road Duluth MN 55811 2187224244 false false false false false false false X X 1 Duluth Wolfpack Youth Lacrosse Association Inc 463395890 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true 0 0 0 0 0 0 0 0 0 0 24920 0 0 0 15617 24920 0 0 0 15617 15617 9303 false We don't have "Gaming" player participants sold car wash cards through Kwik Trip which we classified as "fundraising" income but we couldn't classify in Schedule G Part II above as it blocked it out. false false 1.00 Todd Fedora 651 Everett Street Duluth MN 55803 false Andrea Minnehan 0 President of organization 0 Part III | PartandLinenumber:,Explanation:| Part III line 9b,We don't have "Gaming" player participants sold car wash cards through Kwik Trip which we classified as "fundraising" income but we couldn't classify in Schedule G Part II above as it blocked it out.| Part III line 16,President of organization| Part I, line 16 | Other Expenses:, Amount:| Other expenses: bank service fees clothing sports equipment league expenses bookkeeping fees, $28221| Part I, Line 16 | Explanation:| Other expenses; bank service fees clothing sports equipment league expenses bookkeeping fees