2025-12-16T17:11:30-06:00 2025-06-30 332621843 XIT ADVISORY PC 4514 COLE AVE STE 600 DALLAS TX 75205 990EZ 2024-07-01 843669734 LADY DRAGON LACROSSE ASSOCIATION LADY 4694009910 712 LAKE CARILLON LN SOUTHLAKE TX 76092 NATALIE RENFREW TREASURER 4694009910 2025-12-16 1 1 CD SHAMBURGER CPA P01062676 2146977990 2024 2025-03-06 01:10:19Z X X X LADYDRAGONLACROSSE.ORG X X 171042 X 146725 24317 171042 151879 151879 19163 56046 0 75209 56046 75209 56046 75209 0 0 56046 75209 X TO SUPPORT AND FIELD GIRLS' LACROSSE TEAMS AT THE HIGH SCHOOL, MIDDLE SCHOOL, AND YOUTH LEVEL. TO SUPPORT AND FIELD GIRLS' LACROSSE TEAMS AT THE HIGH SCHOOL, MIDDLE SCHOOL, AND YOUTH LEVEL. 0 151940 151940 BETH ETHEREDGE PRESIDENT 5.00 0 0 0 JUDY TIDDY VICE PRESIDENT 5.00 0 0 0 NATALIE RENFREW TREASURER 5.00 0 0 0 KATE DOUGLAS REGISTRATION COORDINATOR 5.00 0 0 0 KRISTY WHITAKER FIELDS & EQUIPMENT 5.00 0 0 0 TIFFANY NIMPHIUS HIGH SCHOOL ATHLETIC DIRECTOR 5.00 0 0 0 LISA FINCH MARKETING & EVENTS 5.00 0 0 0 CHRISTINA DAMALOUJI YOUTH COORDINATOR GRADES 1-4 5.00 0 0 0 LIZ DOROS FUNDRAISING 5.00 0 0 0 LIZ AMEN YOUTH ATHLETIC DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BETH ETHEREDGE 712 LAKE CARILLON LN SOUTHLAKE TX 76092 4694009910 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 148641 142713 135337 155130 171042 752863 148641 142713 135337 155130 171042 752863 752863 752863 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FUNDRAISING. AMOUNT: 9,817. DESCRIPTION: PARENT DONATIONS. AMOUNT: 13,600. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 24,317. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 40. DESCRIPTION: BANQUET. AMOUNT: 1,928. DESCRIPTION: COACHING FEES. AMOUNT: 76,642. DESCRIPTION: FIELDS. AMOUNT: 17,600. DESCRIPTION: G&A EXPENSE. AMOUNT: 53. DESCRIPTION: GAME DAY EVENTS. AMOUNT: 2,110. DESCRIPTION: HEALTH TRAINERS. AMOUNT: 1,260. DESCRIPTION: HOMECOMING. AMOUNT: 855. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: LEAGUE REGISTRATION. AMOUNT: 600. DESCRIPTION: NTWLOA ASSIGNING FEES. AMOUNT: 2,079. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,879. DESCRIPTION: REFEREES. AMOUNT: 7,720. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 204. DESCRIPTION: STATES EXPENSES. AMOUNT: 10,901. DESCRIPTION: TEAM BONDING. AMOUNT: 1,312. DESCRIPTION: TEAM EQUIPMENT. AMOUNT: 881. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 6,006. DESCRIPTION: TRAVEL. AMOUNT: 7,706. DESCRIPTION: T-SHIRTS. AMOUNT: 3,170. DESCRIPTION: UNIFORMS. AMOUNT: 5,165. DESCRIPTION: VIDEO. AMOUNT: 2,573. DESCRIPTION: YOUTH EVENTS. AMOUNT: 545. TOTAL TO FORM 990-EZ, LINE 16: 151,879. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.