2026-06-11T02:04:26-00:00 2025-07-31 821650312 Alta CPA Group 59 Franklin St 2nd Floor Annapolis MD 21401 990 2024-08-01 812202536 NEMS LAX INC NEMS 4433987742 PO BOX 1222 BEL AIR MD 21014 MICHELLE FRENCH TREASURER 4433987742 2026-06-11 true Jeffrey Griffith P01081433 4103495101 2026-06-11 2024 2025-03-06 01:10:19Z MICHELLE FRENCH PO BOX 1222 BEL AIR MD 21014 318868 false X WWW.NEMSLAX.COM X 2016 MD TO PROVIDE AN ORGANIZATION FOR THE PROMOTION OF WOMENS CLUB LACROSSE BY CREATING WOMENS LACROSSE TEAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. 6 6 0 12 0 209338 311013 0 0 -1315 7264 208023 318277 0 0 0 0 2208 383509 333592 383509 333592 -175486 -15315 100401 77484 35018 27416 65383 50068 TO PROVIDE AN ORGANIZATION FOR THE PROMOTION OF WOMENS CLUB LACROSSE BY CREATING WOMENS LACROSSE TEAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. false false 328021 311013 TO PROVIDE AN ORGANIZATION FOR THE PROMOTION OF WOMENS CLUB LACROSSE BY CREATING WOMENS LACROSSE TEAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS. 328021 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 0 false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false MD X MICHELLE FRENCH 4433987742 1801 WYE MILLS LANE BEL AIR MD 21015 X MATT GARLAND PRESIDENT 020.00 X X 0 0 0 SAMANTHA ROSATI VICE PRESIDENT 020.00 X X 0 0 0 MICHELLE FRENCH TREASURER 015.00 X X 0 0 0 ERIN ALBRIGHT DIRECTOR 005.00 X 0 0 0 TONYA FRANZ DIRECTOR 015.00 X 0 0 0 FAYE BRUST DIRECTOR 005.00 X 0 0 0 false false false 311013 311013 7855 591 7264 318277 X 0 0 0 0 0 0 0 0 0 0 0 0 1523 1371 152 0 0 0 1921 1729 192 4981 4483 498 0 0 0 5214 4692 522 0 267 240 27 0 0 0 0 TOURNAMENT FEES 93273 93273 COACHES 107643 107643 AUTOMOBILE EXP 8487 7638 849 FIELD SPACE RENTAL 65005 65005 45278 41947 1123 2208 333592 328021 3363 2208 100401 35481 42003 100401 77484 35018 27416 35018 27416 X 65383 50068 65383 50068 100401 77484 -15315 X false false false X 311531 267563 317498 209338 311013 1416943 311531 267563 317498 209338 311013 1416943 1416943 1416943 1.00000 1.00000 X GOLF TOURNAMENT 7855 7264 591 591 7855 7264 591 591 591 Form 990, Part VI, Section B, Line 11B NO REVIEW WAS OR WILL BE CONDUCTED. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24E RECRUITMENT PROGRAM SERVICE EXPENSES 8,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,795. TRYOUT EVALUATORS AND EXPENSES PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. BANK CHARGES AND FEES PROGRAM SERVICE EXPENSES 8,888. MANAGEMENT AND GENERAL EXPENSES 987. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,875. REFUNDS AND CREDITS PROGRAM SERVICE EXPENSES 3,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,387. SUPPLIES PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. VIDEOS PROGRAM SERVICE EXPENSES 4,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. SENIOR SEND OFF PROGRAM SERVICE EXPENSES 1,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,632. UNIFORMS PROGRAM SERVICE EXPENSES 3,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,638. TAXES AND LICENSES PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. CAMPS AND CLINICS PROGRAM SERVICE EXPENSES 3,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,855. FUNDRAISING EXPENSES PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,208. TOTAL EXPENSES 2,208. REFEREE FEES PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. VOLUNTEER MEALS PROGRAM SERVICE EXPENSES 167. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. CONTRIBUTIONS PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.