2024-05-14T11:07:49-05:00 2023-06-30 201063009 Liscombe & Parrella PC 127A Main St P O Box 105 Medway MA 02053 990EZ 2022-07-01 043556402 Franklin Youth Lacrosse Inc FRAN 5085418389 PO Box 263 Franklin MA 02038 Michael Grasso Treasurer 5085418389 2024-04-29 1 Michael Grasso 999009999 0 John Parrella P00594038 5085202728 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X franklinlax.org X X 46137 X 45182 955 46137 925 42827 43752 2385 79853 0 82238 X 79666 82183 187 55 79853 82238 0 0 79853 82238 X To teach and instruct the fundamentals of the game of lacrosse and to foster sportsmanship. Participants are taught lacrosse,the game rules, and sportsmanship through scheduled practices, games, and tournaments. 0 38251 38251 Kevin McCarthy Director 2.00 0 0 0 Bridget Sweet President 2.00 0 0 0 Michael Grasso Treasurer 2.00 0 0 0 Ryan Cross Director 2.00 0 0 0 Christopher Pisciotta Director 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Michael Grasso 66 Charles River Dr Franklin MA 02038 5085418389 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43722 43722 41618 46362 175424 4899 2867 2924 10690 48621 46589 44542 46362 186114 0 0 0 186114 955 955 48621 46589 44542 47317 187069 0.99490 1.00000 0.00000 X Form 990-EZ, Part I, Line 8 - Other Revenue Description: Misc Income. Amount: 955. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Referee Fees. Amount: 3,480. Description: FYL Post Office Box. Amount: 294. Description: Equipment. Amount: 2,749. Description: Insurance . Amount: 724. Description: Facilities:Indoor Field Space. Amount: 6,230. Description: Uniforms. Amount: 1,440. Description: Awards. Amount: 1,250. Description: Merchant Fees. Amount: 865. Description: Website Fees. Amount: 1,975. Description: Intuit Quickbooks Online Fees. Amount: 383. Description: Board Meeting Expenses. Amount: 179. Description: Office Supplies. Amount: 260. Description: Player Development Fees. Amount: 550. Description: Advertising. Amount: 464. Description: League Fees. Amount: 7,720. Description: Facilties Field Maintenance. Amount: 915. Description: Jamboree Fees. Amount: 6,525. Description: Coaches Expenses. Amount: 2,801. Description: Facilities: Other Rental Space. Amount: 2,100. Description: Facilities: Trash Removal. Amount: 1,490. Description: Apparel-Spiritwear: Supplies & Materials. Amount: 35. Description: State filing fees. Amount: 50. Description: Other Misc Service Cost. Amount: 100. Description: Charitable Contribution. Amount: 248. Total to Form 990-EZ, line 16: 42,827. Form 990-EZ, Part II, Line 24 - Other Assets Description: Due from Bank-Fraudulent Charge. Beg. of Year Amount: 187. End of Year Amount: 55. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.