2026-09-10T07:33:02-07:00 2026-06-30 823282555 Brad Welch CPA PC 805 Amy Blvd Anna TX 75409 990EZ 2025-07-01 262829141 ALLEN LADY EAGLES LACROSSE BOOSTER CLUB INC ALLE 906 W MCDERMOTT DR STE 116-190 ALLEN TX 75013 SUSAN HEIDENREICH Treasurer 2026-09-10 true Brad Welch P00837041 2142732772 2025 X X N/A X X 55618 X 38900 0 11454 0 11454 0 5264 55618 40000 125 17199 57324 -1706 14604 12898 14604 12898 14604 12898 14604 12898 TO SUPPORT THE ALLEN LADY EAGLES LACROSSE TEAM TO SUPPORT THE ALLEN LADY EAGLES LACROSSE TEAM 53127 53127 GLENN KEMPA President 0 0 RICK WILLIAMS Vice President 0 0 CYNTHIA GREENWOOD Secretary 0 0 SUSAN HEIDENREICH Treasurer 0 0 ELVIN LAL COMM LIASON 0 0 SRI KODURI YOUTH COOR 0 0 false false false false false false false 0 0 0 false 0 0 false SUSAN HEIDENREICH 906 W MCDERMOTT DR STE 116-190 ALLEN TX 75013 8477211293 false false false false false false false false false false false NONE NONE true X 38900 38900 1235 1235 11454 11454 0 0 51589 51589 0 0 51589 0 0 0 5264 5264 56853 56853 X 0.00000 0.00000 Other Revenue.1 MISCELLANOUS $5264 Other Expenses.1001 Advertising and Promotion $1250 Other Expenses.1002 Office Expenses $14 Other Expenses.1005 Travel $177 Other Expenses.1012 Insurance $910 Other Expenses.1 UNIFORMS $4645 Other Expenses.2 OFFICIALS/REFERREES $2380 Other Expenses.3 CLUB FEES $2046 Other Expenses.4 TOURNAMENT COST $1036 Other Expenses.5 EVENT COSTS $825 Other Expenses.6 SOFTWARE/WEBSITE $804 Other Expenses.7 TRAINER $710 Other Expenses.8 DUES AND MEMBERSHIP $695 Other Expenses.9 FIELD RENTAL $435 Other Expenses.10 PROCESSING FEES $399 Other Expenses.11 TRAINING COSTS $305 Other Expenses.12 MEALS $297 Other Expenses.13 EQUIPMENT AND SUPPLIES $271