2022-10-17T14:05:45-07:00 2022-06-30 942539211 Harrison Accounting Group Inc 39355 California Street Ste 301 Fremont CA 94538 990PF 2021-07-01 710909498 Western Collegiate Lacrosse WEST 5104681175 1889 Travertine Way Union City CA 94587 Greg Mengis Treasurer 2022-10-17 true Greg Mengis 999009999 William J Harrison P00086390 5107934323 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 0 X X 76000 76000 0 7600 7600 7600 3835 3835 3835 24511 24511 24511 79905 79905 79905 115851 0 115851 115851 0 0 115851 0 115851 115851 -39851 0 96181 46969 21173 9564 21173 105745 68142 0 2248 2248 X 105745 65894 105745 65894 105745 68142 105745 -39851 65894 65894 0 0 false false false false false false false true true true true false false false true www.wll.com Greg Mengis 5104681175 5068 Lawler Avenue Fremont CA 94536 false false false false false false false false false false false false false false false false false false false false false false Gregory Mengis 5068 Lawler Ave Fremont CA 94536 Treasurer 2.00 2000 Bobby Dabreio 680 Graves Ave San Luis Obispo CA 93401 Secretary 3.00 2000 Michael Gillespie 884 Lariat Loop Galt CA 95632 President 3.00 1600 Samuel Vogel-Seidenberg 355 Ridge Road Novato CA 94947 Vice President 2.00 2000 Christopher Calvarese 651 Moraga Road Apt 4 Moraga CA 94556 Director 1.00 0 NONE NONE Promoted and Supported An Athletic Framework for Students of Approximately 500 Members 0 0 0 0 0 0 0 0 0 0 X 115851 115851 X 0 0 115851 7545 87934 109084 320414 115851 7545 87934 109084 320414 1105745 112140 76549 1294434 105745 112140 76549 294434 0 X Fines 4000 Game Fees 40200 Membership Dues 31800 Misc income Official Fees WCLL Tournament Income 76000 76000 false false false false false false false false false false Awards/trophies 458 458 458 Bank charge 55 55 55 Broadcast,livestream 4000 4000 4000 Business tax 675 675 675 FILING FEE 50 50 50 Meals 223 223 223 Officials's Game pmt 72354 72354 72354 Parking 233 233 233 Postage 9 9 9 Supplies 400 400 400 Tournament Insurance 1448 1448 1448 Fines 4000 Game Fees 40200 Membership Dues 31800 Assigner's expense 3835 0 3835 3835