2025-01-31T11:35:57-08:00 2023-12-31 364560671 REYNOLDS & REESE CPA PLLC 8505 TECHNOLOGY FOREST PLACE SUITE THE WOODLANDS TX 77381 990 2023-01-01 203619604 THE WOODLANDS GIRLS LACROSSE ASSOCIATION WOOD 8324905626 31 EAST ARTIST GROVE CIR SPRING TX 77382 MARK McCALLA Treasurer 2025-01-31 true true ROGER K REESE CPA P00451034 2813514025 2023 2025-03-06 01:10:19Z 31 EAST ARTIST GROVE CIR SPRING TX 77382 179855 false X N/A X TX SUPPORT OF LACROSSE ATHLETICS 8 0 0 25 0 4267 5908 154102 173788 25 159 0 158394 179855 0 0 0 0 26576 130321 153003 130321 153003 28073 26852 198254 223155 1 198254 223154 SUPPORT OF LACROSSE ATHLETICS false false 58160 SUPPORT OF LACROSSE ATHLETICS 58160 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false MARK MCCALLA 8327942494 31 EAST ARTIST GROVE CIR SPRING TX 77382 X JEN SPARTZ President 5.00 0.00 X 0 0 0 LISA BRUNO Vice President 2.00 0.00 X 0 0 0 MARK McCALLA Treasurer 2.00 0.00 X 0 0 0 CHRISTOPHER SUESS Secretary 5.00 0.00 X 0 0 0 MICHELLE CALDERON President 2.00 0.00 X 0 0 0 SARAH LHOTAK Vice President 2.00 0.00 X 0 0 0 ZAC ANNA Secretary 2.00 0.00 X 0 0 0 DUNCAN BLAKE-FINLEY Treasurer 2.00 0.00 X 0 0 0 0 false false false 0 5908 5908 FUNDRAISERS-HIGH SCHOOL 31117 31117 FUNDRAISERS-JR HIGH 19461 19461 Membership Dues & Assessments 123210 123210 173788 159 159 0 0 0 0 0 0 0 0 179855 173947 X 0 0 0 0 0 0 0 0 0 0 0 0 688 688 0 0 0 591 591 53 53 0 2569 2569 0 15878 15878 10818 10818 0 0 0 0 0 810 810 PAYROLL HS 20085 20085 SPIRIT WEAR JH 17145 17145 FIELD EXPENSES-JR HIGH 8064 8064 TEAM EXPENSES-JR HIGH 7883 7883 68419 34218 24770 9431 153003 58160 68267 26576 198254 223155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198254 223155 1 0 1 X 198254 223154 198254 223154 198254 223155 26852 -1952 X false false false X 74145 90215 116386 158369 179696 618811 0 0 0 0 74145 90215 116386 158369 179696 618811 0 0 618811 76 35 25 25 159 320 0 76 35 25 25 159 320 0 0 74221 90250 116411 158394 179855 619131 0.99950 0.99960 0.00050 0.00040 X Rounding 1 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANQUET EXPENSE-HIGH SCHOOL: Column (A) - Total = $6156; Column (B) - Program Services = $6156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE CONTRIBUTIONS- HS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $150 Form 990, Part IX, Line 24e COACH GIFTS JH: Column (A) - Total = $659; Column (B) - Program Services = $0; Column (C) - Management & General = $659; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACH TRAINING JH: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COACHES GIFTS HS: Column (A) - Total = $1142; Column (B) - Program Services = $0; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CY FAIR FALL - HS: Column (A) - Total = $3602; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3602 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS JH: Column (A) - Total = $2078; Column (B) - Program Services = $0; Column (C) - Management & General = $2078; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT & SUPPLIES-HS: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD PAINT - HS: Column (A) - Total = $813; Column (B) - Program Services = $0; Column (C) - Management & General = $813; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GENERAL SUPPLIES- HS: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JV CITY TOURNAMENT : Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEAGUE FEES - JH: Column (A) - Total = $760; Column (B) - Program Services = $0; Column (C) - Management & General = $760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS- HS: Column (A) - Total = $941; Column (B) - Program Services = $0; Column (C) - Management & General = $941; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MIS EXP - HS WATER, ETC: Column (A) - Total = $1052; Column (B) - Program Services = $0; Column (C) - Management & General = $1052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER COSTS - HS: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER COSTS- HS: Column (A) - Total = $2115; Column (B) - Program Services = $0; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MISC EXP - HS: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $244; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MISC EXP - HS: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER MISC EXP JH: Column (A) - Total = $317; Column (B) - Program Services = $0; Column (C) - Management & General = $317; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLAYER AWARDS- HS: Column (A) - Total = $1214; Column (B) - Program Services = $0; Column (C) - Management & General = $1214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECON. DISCREPANCIES -HS: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREES-JR HIGH : Column (A) - Total = $1660; Column (B) - Program Services = $0; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SENIOR NIGHT- HS: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $165; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPIRIT WEAR HS: Column (A) - Total = $1617; Column (B) - Program Services = $0; Column (C) - Management & General = $1617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPRING BREAK - TRIP EXP- HS: Column (A) - Total = $1469; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1469 Form 990, Part IX, Line 24e SR. PIC/ SHADOW BOXES - HS: Column (A) - Total = $816; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $816 Form 990, Part IX, Line 24e SUPPLIES /DECOR - HS: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES BANQUET - HS: Column (A) - Total = $1214; Column (B) - Program Services = $0; Column (C) - Management & General = $1214; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES/ NET/ BALLS: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEXAS A&M TOURNAMENT : Column (A) - Total = $2425; Column (B) - Program Services = $2425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOOLS JH: Column (A) - Total = $3136; Column (B) - Program Services = $0; Column (C) - Management & General = $3136; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOTAL PLAYDAY JH: Column (A) - Total = $4697; Column (B) - Program Services = $4697; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOTAL REFEREES- HS: Column (A) - Total = $2560; Column (B) - Program Services = $2560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOTAL SUPPLIES JH: Column (A) - Total = $1373; Column (B) - Program Services = $0; Column (C) - Management & General = $1373; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOTLA EOS TOURNAMENT FEES - JH: Column (A) - Total = $7798; Column (B) - Program Services = $7798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES HS: Column (A) - Total = $670; Column (B) - Program Services = $0; Column (C) - Management & General = $670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT REG FEES JH : Column (A) - Total = $2363; Column (B) - Program Services = $2363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TWGLA PLAYDAY HS: Column (A) - Total = $3394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3394 Form 990, Part IX, Line 24e UNCATEGORIZED EXPENSES- HS: Column (A) - Total = $549; Column (B) - Program Services = $0; Column (C) - Management & General = $549; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS HS: Column (A) - Total = $416; Column (B) - Program Services = $0; Column (C) - Management & General = $416; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS/LETTERING-HS: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0