2026-08-06T15:50:35-04:00 2025-09-30 FANCHER & COMPANY 711 N CARANCAHUA ST STE 1250 CORPUS CHRISTI TX 78401 990EZ 2024-10-01 432076997 LAGUNA LITTLE MISS KICKBALL INC LAGU 3618136869 PO BOX 18297 CORPUS CHRISTI TX 78480 LANE BOURLAND VICE PRESIDENT 3618136869 2026-08-03 true false ROBERT C FANCHER CPA P01060818 3618827001 2026-08-05 X 2024 2025-03-06 01:10:19Z 7041 X X LAGUNAKICKBALL.COM X X 170083 X 43227 48722 30 78104 67810 10294 102273 3312 1000 21856 70198 96366 5907 46204 52111 X 46204 52111 46204 52111 46204 52111 X ORGANIZED LITTLE LEAGUE SPORT FOR YOUNG KIDS EACH LEAGUE IS AN ORGANIZED SPORT FOR YOUNG GIRLS AGES 8 TO 18 TO PARTICIPATE IN AND TO PROMOTE AND DEVELOP FITNESS, TEAMWORK AND COOPERATION SKILLS. 89563 PROGRAM ADMINISTRATION 3312 6803 96366 LANE BOURLAND VICE PRESIDE 000.00 0 CASSANDRA GRABOWSKI PRESIDENT 000.00 0 ERICA DICKMAN SECRETARY 000.00 0 MARISSA COMPTON TREASURER 000.00 0 WALLY GRABOWSKE RULES DIRECT 000.00 0 AIMEE SANCHEZ LEAGUE COACH 000.00 0 ADAM STONER FIELD DIRECT 000.00 0 ANTHONY GARZA ASSIT FIELD 000.00 0 MARISA HERNANDEZ PURCHASING 000.00 0 SHAYLIN O'BRIEN-VELA PUBLICITY 000.00 0 KIMBERLY PROPP WAYS & MEANS 000.00 0 SALLY BALES CONCESSIONAI 000.00 0 LUTHER KIM HEAD SCOREKE 000.00 0 RAQUEL RIVERA PW/RK/JR. PL 000.00 0 KANDENISE WATERS SR/TEEN PLYR 000.00 0 BETH HUCKABEE HONORARY MEM 000.00 0 KEVIN MERNAUGH LEAGUE UMPIR 000.00 0 TERRI MCENUITY PLYR AGEN CO 000.00 0 false false false false false false false false false TX MARISSA COMPTON 711 N CARANCAHUA ST 1250 CORPUS CHRISTI TX 78401 3618136869 false false false false false false false false X false false false NONE NONE true X 14539 12330 29068 28378 43227 127542 10865 18489 18462 17259 48752 113827 25404 30819 47530 45637 91979 241369 241369 3 41 44 3 41 44 15572 21509 46238 45898 9294 138511 40976 52331 93809 91535 101273 379924 0.63530 0.57170 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 2,491 CORPORATE 880 BANK CHARGES 178 MISCELLANEOUS 6,513 UNIFORMS 22,629 TROPHIES 4,471 P O BOX RENT 244 TOURNAMENT EXPENSES 10,813 ALL STAR EXPENSE 5,072 TRAVEL - LODGING 4,034 TRAVEL - TRANSPORTATION 2,253 TRAVEL - MEALS 5,250 SUPPLIES 5,370 TOTAL 70,198 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 84,018 84,018 LESS ACCUMULATED DEPRECIATION 84,018 84,018 TOTAL 0 0 FORM 990-EZ, PART III, LINE 31 PROGRAM ADMINISTRATION