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    <ReturnTs>2025-01-14T17:27:27-06:00</ReturnTs>
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        <BusinessNameLine1Txt>EAG GULF COAST LLC</BusinessNameLine1Txt>
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        <AddressLine1Txt>ONE GALLERIA BLVD STE 2100</AddressLine1Txt>
        <CityNm>METAIRIE</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70001</ZIPCd>
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        <BusinessNameLine1Txt>LOUISIANA MUNICIPAL CLERKS ASSOCIATION</BusinessNameLine1Txt>
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      <PhoneNum>2253445001</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 4327</AddressLine1Txt>
        <CityNm>BATON ROUGE</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>708214327</ZIPCd>
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      <PersonNm>VERONICA ARCENEAUX</PersonNm>
      <PersonTitleTxt>VICE PRESIDENT</PersonTitleTxt>
      <PhoneNum>2253445001</PhoneNum>
      <SignatureDt>2025-01-14</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
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    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>GINA RACHEL</PreparerPersonNm>
      <PTIN>P01216293</PTIN>
      <PhoneNum>5048375990</PhoneNum>
      <PreparationDt>2024-11-14</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
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      <InvestmentIncomeAmt>17342</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>97042</OtherRevenueTotalAmt>
      <TotalRevenueAmt>159409</TotalRevenueAmt>
      <PrintingPublicationsPostageAmt>67</PrintingPublicationsPostageAmt>
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      <TotalExpensesAmt>147461</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>11948</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>397186</NetAssetsOrFundBalancesBOYAmt>
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      <CashSavingsAndInvestmentsGrp>
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        <EOYAmt>11225</EOYAmt>
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        <EOYAmt>1640</EOYAmt>
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        <EOYAmt>409134</EOYAmt>
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      <PrimaryExemptPurposeTxt>TO EDUCATE LOUISIANA MUNICIPAL CLERKS.</PrimaryExemptPurposeTxt>
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      <ProgramSrvcAccomplishmentGrp>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
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        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>PATTI GREGORY THRU 42023</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DEBORAH NEALON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>SHANNON STURGEON THRU 82022</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KAYLA BANNISTER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROCKETTIA BROWN THRU 42022</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ROSE ROCHE'</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>1.00</AverageHrsPerWkDevotedToPosRt>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>KISHA NEWSOM THRU 22023</PersonNm>
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        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <PersonNm>TIFFANY PARISH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <PersonNm>ALLICIE BRIGGS</PersonNm>
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          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
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          <CityNm>BATON ROUGE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>708214327</ZIPCd>
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        <PhoneNum>2253445001</PhoneNum>
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      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: INTEREST INCOME. AMOUNT: 17,342.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: CONVENTION &amp; CONF FEES. AMOUNT: 27,535. DESCRIPTION: CLERKS INSTITUTE FEES. AMOUNT: 69,505. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 8: 97,042.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ADMIN FEES. AMOUNT: 9,500. DESCRIPTION: BANK CHARGES. AMOUNT: 571. DESCRIPTION: CLERKS INSTITUTE EXPENSE. AMOUNT: 74,350. DESCRIPTION: CONVENTION &amp; CONF EXPENSE. AMOUNT: 56,399. DESCRIPTION: INSURANCE. AMOUNT: 1,710. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 636. DESCRIPTION: TELEPHONE. AMOUNT: 156. DESCRIPTION: PROMOTIONS. AMOUNT: 1,349. DESCRIPTION: TRAVEL. AMOUNT: 2,223. DESCRIPTION: AUDIT FEES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 147,394.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,658. END OF YEAR AMOUNT: 0. DESCRIPTION: LMCA FLOWER FUND. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 1,640. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 30,350. END OF YEAR AMOUNT: 0.</ExplanationTxt>
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