2025-04-08T12:37:26-04:00 2024-12-31 Lori P Hisle Accountant 21240 Oakleaf Dr Bucyrus KS 66013 990EZ 2024-01-01 270633495 LANCER LACROSSE INC % BILL KIMMEL LANC 8165500785 8940 LINDEN LN LEAWOOD KS 662066205 BILL KIMMEL PRESIDENT 8165500785 2025-04-08 true true LORI P HISLE P00239646 9132263414 2025-04-08 X 2024 2025-03-06 01:10:19Z X X N/A X X 112464 X 53575 42475 16414 8146 8268 104318 39987 60300 100287 4031 47855 -17458 34428 47855 34428 0 0 0 0 47855 34428 0 0 47855 34428 DEVELOPMENT OF AMATEUR ATHLETES & SKILLS PROMOTES HIGH SCHOOL TEAM LACROSSE BY ORGANIZING, SPONSORING AND PROVIDING DEVELOPMENTAL AND COMPETITIVE PRACTICES, GAMES, TOURNAMENTS, COACHING AND REFEREES 32487 PROVIDE PLAYERS UNIFORMS, EDUCATION TO ENHANCE NUTRITION, PHYSICAL AND MENTAL CONDITIONING, COACHES AND COACHES TRAINING,CELEBRATE ACHIEVEMENTS 57947 90434 LINDSAY SOWDEN VICE PRESIDENT 3.00 0 0 0 BILL KIMMEL PRESIDENT 5.00 0 0 0 BRADY SULLIVAN TREASURER 4.00 0 0 0 ANGIE LUCAS SECRETARY 2.00 0 0 0 false false false false false false false false false BRADY SULLIVAN 8940 LINDEN LN LEAWOOD KS 662066205 8165500785 false false false false false false false false false false false NONE NONE true X 29691 27579 31187 24333 53575 166365 16270 39745 74783 109342 58889 299029 45961 67324 105970 133675 112464 465394 0 0 0 0 0 0 465394 1929 2785 4714 45961 69253 108755 133675 112464 470108 0.99000 0.98290 0.00000 0.00000 X X false MULCH SALES 16414 16414 8146 16414 16414 8146 8146 8268 Description of other expenses Part I line 16 Description AmountADVERTISING 2,619BANK CHARGES & FEES 27FUND RAISING EXPENSES 5,848ADMIN/OPERATION EXPENSES 3,231BANQUET EXPENSES 5,949TOURNAMENT FEES 2,803UNIFORMS,HELMETS, EQUIPMENT 16,177TRAVEL EXP-BUSES, HOTELS, ETC 14,535WEBSITE 230LEAGUE FEES 700SUBSCRIPTIONS 1,845TRAINER FEES 2,951RENTAL EXPENSES 2,858SUPPLIES FOR GAMES (WATER/ICE) 527 Other changes in net assets or fund balances Part I line 20 Description Amount2023 PROGRAM REVENUE OVERSTATED (6,539)2023 OTHER EXPENSES UNDERSTATED (10,919)