2024-07-10T17:46:47-04:00 2023-12-31 883339277 SEDERBURG & ASSOCIATES 3023 N ST PETERS PARKWAY Saint Peters MO 63376 990EZ 2023-01-01 721585934 CBC LACROSSE CLUB CBCL 1850 DE LA SALLE DRIVE SAINT LOUIS MO 63144 BENJAMIN PEZOLD TREASURER 3146058009 2024-07-05 true BENJAMIN PEZOLD XXX-XX-XXXX true ANNA GRIFFIN EA P01491621 6369281040 2024-07-10 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CBCLAX.COM X X NONPROFIT 95124 X 62373 32751 56430 -23679 38694 14399 14399 24295 -25505 -1210 X 15218 30764 0 0 0 0 15218 30764 40723 31974 -25505 -1210 SEE SCHEDULE O SEE SCHEDULE O 0 BENJAMIN PEZOLD TREASURER 10.00 0 0 0 false false false false false false false false false BENJAMIN PEZOLD 4 MEYERS RIDGE COURT SAINT CHARLES MO 63304 3146058009 false false false false false false false false false false false NONE NONE true X 64295 33323 88625 80375 95123 361741 5613 13360 8855 9901 25120 62849 69908 46683 97480 90276 120243 424590 424590 7752 10314 4000 22066 77660 56997 101480 90276 120243 446656 0.95060 0.91460 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTLEAGUE AND TOURNAMENT FEES 1,144OFFICE EXPENSE 251COACHING 2,440WEBSITE HOSTING 1,608TEAM BUILDING 2,350CONTRACT AND PROFESSIONAL FEES 2,573FOOD AND MEALS 3,818MISC 215 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOANS 40,723 31,974 Part I response or note to any other line in Part I FORM 990-EZ PART I LINE 71. GROSS RECEIPTS 951232. RETURNS AND ALLOWANCES 03. LINE 1 LESS LINE 2 951234. COST OF GOODS SOLD (LINE 13) 56430COST OF GOODS SOLD:5. GROSS PROFIT (LINE 3 LESS LINE 4) 386936. INVENTORY AT BEGINNING OF YEAR 07. MERCHANDISE PURCHASED 08. COST OF LABOR 09. MATERIALS AND SUPPLIES 5643010. OTHER COSTS 011. ADD LINES 6 THROUGH 10 5643012. INVENTORY AT END OF YEAR 013. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 56430