2024-11-01T07:57:37-07:00 2024-03-31 883623716 Sound Advisors LLC 2518 Bridgeport Way West University Place WA 98466 990EZ 2023-04-01 721167305 KREWE OF XANADU OF LOUISIANA INC KREW 3372883040 P O BOX 61546 LAFAYETTE LA 70596 COLLEEN ORGERON TREASURER 2024-11-01 true true WALTER JOHNSON P00222356 3372326615 X 2023 2024-10-15 13:58:12Z X X WWW.KREWEOFXANADULAFAYETTE.COM X 186211 X 67534 0 118677 163772 -45095 0 22439 31815 31815 -9376 148105 138729 X 153602 156741 15787 2535 169389 159276 21284 20547 148105 138729 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. AMY BRUNET CAPTAIN 2.00 0 CHANDA TRAHAN MEMBER AT LARGE 3.00 0 RACELLE LASSEIGNE VICE PRESIDENT 2.00 0 PAM BLOCK PRESIDENT 3.00 0 KAYE CHOATE SECRETARY 3.00 0 COLLEEN ORGERON TREASURER 3.00 0 DANIELLE KEYSER PARADE CHAIR 2.00 0 PHYLLIS BOUDREAUX MEMBER AT LARGE 2.00 0 ROBYN BLACKWELL HISTORIAN 2.00 0 KRIS MANUEL-SPARKS ROYALTY CHAIR 0 0 KERRI REYNAUD 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 87237 87237 47431 17980 15453 55676 PARADE 31440 31440 27232 118677 118677 47431 17980 15453 82908 163772 -45095 Other Expenses.1 FALL SOCIAL EXPENSES $7892 Other Expenses.2 HISTORIAN EXPENSE $7187 Other Expenses.3 INSURANCE $5443 Other Expenses.4 VIDEOGRAPHER $4121 Other Expenses.5 STORAGE UNIT $2489 Other Expenses.6 MEMBERSHIP DUES EXPENSE $1305 Other Expenses.7 MEMBERS AT LARGE EXPENSE $1302 Other Expenses.8 PRESIDENT EXPENSE $746 Other Expenses.9 KREWE MAINTENANCE EXP $482 Other Expenses.10 BANK FEES $353 Other Expenses.11 CREDIT CARD FEES $347 Other Expenses.12 TREASURER EXPENSE $94 Other Expenses.13 SECRETARY EXPENSE $54 Other Assets.1005 Accounts Receivable - Beginning $12100 Accounts Receivable - Ending $2145 Other Assets.1009 Notes and Loans Receivable - Beginning $824 Notes and Loans Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $363 Inventories - Ending $390 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 PREPAID MEMBERSHIPS - Beginning $20836 PREPAID MEMBERSHIPS - Ending $17202 Total Liabilities.3 BUSINESS CARD CREDIT - Beginning $448 BUSINESS CARD CREDIT - Ending $3347