2024-02-15T09:55:16-08:00 2023-03-31 721318601 The Tax Center 304 La Rue France Suite 105 Lafayette LA 70508 990EZ 2022-04-01 721167305 KREWE OF XANADU OF LOUISIANA INC KREW 3372883040 P O BOX 61546 LAFAYETTE LA 70596 COLLEEN ORGERON TREASURER 2024-02-15 true COLLEEN ORGERON 999009999 true WALTER JOHNSON P00222356 3372326615 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.KREWEOFXANADULAFAYETTE.COM X 183340 X 59300 0 124040 141548 -17508 0 41792 380 32819 33199 8593 139512 148105 X 147812 153602 15787 147812 169389 8300 21284 139512 148105 THE GENERAL PURPOSE OF THIS ORGANIZATION IS TO ENGAGE IN ANY CIVIC, SOCIAL AND/OR OTHER ACTIVITIES IN CONNECTION WITH THE CELEBRATION OF MARDI GRAS. THE ORGANIZATION HOLDS AN ANNUAL ROYALTY BALL EACH YEAR THAT HELPS TO RAISE THE FUNDS FOR THE MARDI GRAS DAY CELEBRATION. THE PARADE IS PRIMARILY FOR THE BENEFIT OF THE LOCAL COMMUNITY AS WELL AS FOR GUESTS FROM AROUND THE COUNTRY. HOPE KNIJN CAPTAIN 2.00 0 RACHEL LASSEIGNE MEMBER AT LARGE 3.00 0 DONNA DENNY VICE PRESIDENT 2.00 0 STEPHANIE FAKIER PRESIDENT 3.00 0 NATALIE BRASSEAUX SECRETARY 3.00 0 COLLEEN ORGERON TREASURER 3.00 0 KAYE CHOATE PARADE CHAIR 2.00 0 WENDY CARROLL MEMBER AT LARGE 2.00 0 ROBYN BLACKWELL HISTORIAN 2.00 0 PAULA GOODMAN ROYALTY CHAIR 0 0 PAM BLOCK MEMBERSHIP CHR 0 0 false false false false false false false 0 0 0 0 0 0 0 false COLLEEN ORGERON P O BOX 61546 LAFAYETTE LA 70596 3372337446 false false false false false false false false NONE NONE MARDI GRAS BALL 97804 97804 46205 74002 PARADE 26236 26236 21341 124040 124040 46205 95343 141548 -17508 Other Expenses.1012 Insurance $3811 Other Expenses.1 FALL SOCIAL EXPENSES $9915 Other Expenses.2 HISTORIAN EXPENSE $6488 Other Expenses.3 VIDEOGRAPHER $4121 Other Expenses.4 CREDIT CARD FEES $1999 Other Expenses.5 STORAGE UNIT $1829 Other Expenses.6 PRESIDENT EXPENSE $1480 Other Expenses.7 MEMBERSHIP DUES EXPENSE $1470 Other Expenses.8 KREWE MAINTENANCE EXP $1246 Other Expenses.9 MEMBERS AT LARGE EXPENSE $217 Other Expenses.10 BANK FEES $206 Other Expenses.11 BY-LAW COMMITTEE $37 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $12100 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $824 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $363 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500 Total Liabilities.1 OUTSTANDING CHECKS - Beginning $8300 OUTSTANDING CHECKS - Ending $0 Total Liabilities.2 PREPAID MEMBERSHIPS - Beginning $0 PREPAID MEMBERSHIPS - Ending $20836 Total Liabilities.3 BUSINESS CARD CREDIT - Beginning $0 BUSINESS CARD CREDIT - Ending $448