2026-02-23T17:09:43-05:00 2025-08-31 990EZ 2024-09-01 061671148 Walnut Creek Warrior Lacrosse WALN 5107895787 PO BOX 364 Walnut Creek CA 945970000 Christine Kohne Treasurer 5107895787 2026-02-24 false 2024 2025-03-06 01:10:19Z X X X X 108016 X 600 105416 0 0 1997 14 1983 3 108002 6644 9530 51671 67845 40157 57489 0 97646 X 57353 97510 136 136 57489 97646 57489 97646 PROVIDE LACROSSE RELATED ACTIVITIES FOR YOUTH IN OUR AREA THIS ORGANIZATION BENEFITS APPROXIMATELY 200 BOYS AND GIRLS AGED 6-15 BY SUPPORTING THEIRATHLETIC ABILITY AND SOCIAL DEVELOPMENT BY PLAYING LACROSSE IN AND AROUND THEWALNUT CREEK CA GEOGRAPHIC AREA 0 69524 69524 Drew Welch Co-Director-Coaches Boys 5 0 0 0 Christine Kohne Treasurer 5 0 0 0 James Clark Director 5 0 0 0 Tod Taylor Member at Large 5 0 0 0 Lettie Hernandez Co-Directer Coaches Girls 5 0 0 0 Lindsey Cook Secretary 5 0 0 0 Richard Rauschmeir Former Treasurer 5 0 0 0 Robert Martin President 5 0 0 0 Debra Minniegerode Co-Director 5 0 0 0 false false false false false false false false false Christine Keltner Kohne 2504 Buena Vista Avenue Walnut Creek CA 945970000 5107895787 false false false false false false false false false false false NONE NONE true X 0 0 0 0 600 600 0 0 0 0 105416 105416 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 106016 106016 0 0 0 0 0 0 0 0 0 0 100416 100416 0 0 0 0 100416 100416 5600 7 6 63 23 0 99 0 0 0 0 0 0 7 6 63 23 0 99 0 0 0 0 0 0 0 0 0 0 0 0 7 6 63 23 106016 106115 0.0528 0.9999 0.0009 0.0001 X Part III, line 12 | S.No:, Amount:, Description:| 1, $3, Interest Income| Part I, line 8 | Other Revenues:, Amount:| Interest Income, $3| Part I, line 16 | Other Expenses:, Amount:| Equipment, $5428.00| Ceremonies awards and recognition, $4809.00| Uniforms, $520.00| Referees, $50.00| Dues Fees & Subscriptions, $450.00| Merchant Transaction processing, $540.00| Regional & National Dues, $17225.00| Coaches Training, $43.00| Internet Services, $1233.00| Storage, $4750.00| Apparel, $1634.00| Administrative Expenses, $1043.00| Insurance, $2480.00| Advertising, $3685.00| Accounting Fees, $1278.00| Bookkeeping, $1003.00| Board Expenses, $5500.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $136, $136|