2024-11-18T02:04:37-05:00 2023-12-31 990EZ 2023-01-01 833802854 LCHS Football Wolfpack Corp % Mariah Martindale LCHS 5099538241 1942 E Decaro loop Post Falls ID 83854 Mariah Martindale member 2024-11-18 2023 2024-10-15 13:58:12Z X X X X 99859 X 77620 0 0 22239 10469 11770 89390 84706 84706 4684 14615 19299 14615 19299 0 0 14615 19299 0 0 14615 19299 This organizations purpose is to support and help fund the Lake City High School football team. Fundraising for the Lake City High School football team through concession and apparel sales commercial sponsorships and other initiatives. 0 84706 84706 Mariah Martindale Member 10 0 0 0 Shannon Hill Member 10 0 0 0 false false false false false 0 false false false false ID Mariah Martindale 1942 E Decaro Loop Post Falls ID 83854 5099538241 false false false false false false false false false false false NONE NONE true X 47949 34598 47926 54496 77620 262589 30309 35284 12540 10248 11770 100151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78258 69882 60466 64744 89390 362740 0 0 0 0 0 0 25309 30284 0 0 0 55593 25309 30284 0 0 0 55593 307147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13354 172 0 0 0 13526 91612 70054 60466 64744 89390 376266 0.8163 0.7591 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Advertising & Marketing $11,340.97; Apparel $8428; Bank Fees $143.62; Business Expenses $112.15; Communication $149.99; Job supplies $16 396.85; Meals Entertainment $22,880.65; Media Equipment $392.10; Office Supplies $3301.07; Player Equipment $8464.18; Supplies Materials $4447.82; Team Equipment $7246.10; Travel $914.44; Other uncategorized $487.77, $84706| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|