Carmel Lacrosse Inc.

“Expenses game programs & signs 1,257 website 524 travel bus, food, hotel etc 27,643 liability insurance 2,120 bank fee 196 hospitality 3,268 miscellaneous 296 trainer expense 480 uniforms & equipment gear 1,953 nd practice & freshman 3,000 ihsla dues & coach lax 850 facility use fees & train 16,450 storage facility 1,947 coaching attire 1,551 spirit & awards 6,320 field use- carmel hs 2,500 entry fees 650 coaches us lax fees 430 coaches meals & travel 1,226 pre-season training exp 2,800 administrative office exp 79 small equip & supplies 3,691 non-investment depreciation 1,746 total 80,977”

“ROUNDING FROM PRIOR -70”

“11,396 11,396 less accumulated depreciation 7,192 8,938 total 4,204 2,458”

“As an established 501(c)(3), the exempt purpose of the organization is to educate high school students in the sport of lacrosse by building strong teamwork skills, demonstrating good sportsmanship conduct, and teaching the technical and athletic skills needed to play the sport of lacrosse. In 2016 over 85 children participated in the program.”

“Educating motivated high school students to excel in the sport of lacrosse. Expenses are incurred to directly promote the club's exempt purpose. Major expenses provide athletes access to indoor and outdoor training facilities, league play, coaching clinics, officiating costs, travel and lodging, physical conditioning expenses and required state and national association dues and fees.”

“Depreciation expense-straight line”

“The spouse of "top management official, tom coons(head coach)is deemed a related party to tom coons and the relationship is therefore disclosed in this statement. Carmel lacrosse inc paid the vendor, "count on me lacrosse", as described in a memo.”