2026-09-03T14:11:15-04:00 2025-12-31 463133805 DANIEL A SCHWENK CPA LLC 1046 MAIN STREET UNIT 10 OSTERVILLE MA 02655 990EZ 2025-01-01 811460996 BARNSTABLE GIRLS LACROSSE INC BARN 5082800098 45 BUMPS RIVER ROAD OSTERVILLE MA 02655 JAIMIE MULLEN TREASURER, CLERK 6172335187 2026-08-15 true DANIEL A SCHWENK P00505549 5086818188 2026-08-12 X 2025 X X BARNSTABLEGIRLSLACROSSE.USLAXTEAMS.COM X X 21975 X 7592 13091 136 136 1156 21975 425 20579 21004 971 28799 29770 X 28799 30195 28799 30195 425 28799 29770 X TO PROVIDE GIRLS LACROSSE PROGRAMS WHICH INCLUDE COACHING, PROPER EQUIPMENT, SKILL TRAINING AND COMPETITION. TO PROVIDE GIRLS LACROSSE PROGRAMS WHICH INCLUDE COACHING, PROPER EQUIPMENT, SKILL TRAINING AND COMPETITION. 16770 16770 MELISSA JANSEN PRESIDENT 000.00 0 JAIMIE MULLEN TREASURER, C 000.00 0 DESIREE SPINNER FUNDRAISING/ 000.00 0 KATHERINE BEATTY VICE PRESIDE 000.00 0 false false false false false false false false false MA JAIMIE MULLEN 59 STONE BRIDGE LANE MARSTONS MILLS MA 02648 5082800098 false false false false false false false false false false false NONE NONE true X 3777 8280 7410 7592 27059 15160 22192 11608 19288 14383 82631 15160 25969 19888 26698 21975 109690 109690 15160 25969 19888 26698 21975 109690 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 REIMBURSEMENTS 1,156 TOTAL 1,156 FORM 990-EZ, PART I, LINE 16 EXPENSES 1,566 TRAVEL 959 3,630 FILING FEES 19 DUES AND SUBSCRIPTIONS 160 LEAGUE FEES 600 REFEREE FEES 1,780 ANNUAL TURF USAGE FEE 6,265 UNIFORMS 3,695 GEAR AND EQUIPMENT 725 COACH CERTIFICATION 885 CORI CHECKS 205 SUPPLIES 90 TOTAL 20,579 FORM 990-EZ, PART II, LINE 26 DUE TO OFFICER 0 425 FORM 990-EZ, PART III TO PROVIDE GIRLS LACROSSE PROGRAMS WHICH INCLUDE COACHING, PROPER EQUIPMENT, SKILL TRAINING AND COMPETITION.