2023-11-18T11:16:05-08:00 2023-06-30 823312571 Exeter Analytics Group Inc 690 Village Trace NE Building 21 Su Marietta GA 30067 990EZ 2022-07-01 264272199 Walton Raider Dugout Club Inc WALT 6782940006 1590 Bill Murdock Road NE Marietta GA 30062 Lori Lathem Treasurer 6782940006 2023-11-04 true Lori Lathem XXX-XX-XXXX true Martin J Sickles P00638352 6785600236 2023-11-18 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 105255 X 15645 17795 33550 0 0 0 38265 0 38265 0 0 105255 26000 80139 106139 -884 204098 -123500 79714 X 24436 25758 221092 88278 245528 114036 41430 34322 204098 79714 Provide support to the WHS baseball program Maintain and operate concession stands (no concessions while field is under construction and playing atanother location? 0 0 Maintenance of landscaping of baseball fields, buildingrepairs and scoreboard maintenance 26300 0 Support coaches and players including coaches fee, furnishing supplies, uniforms and team travel. 32521 0 0 Prashant Bhatia President 4.50 0 0 0 Deb Baker Vice President 4.50 0 0 0 Kim Shoup Secretary 3.00 0 0 0 Lori Lathem Treasurer 4.50 0 0 0 false false false false false false false 0 0 false false Lori Lathem 1590 Bill Murdock Road Marietta GA 30062 6782940006 false false false false false false false false false false false NONE NONE true X 0 0 83975 57034 54765 50536 49195 295505 35429 32920 44708 53484 56060 222601 0 0 119404 89954 99473 104020 105255 518106 0 0 0 518106 518106 1.00000 1.00000 0.00000 0.00000 X Other Addl Info Unusual Grants-(Part III, line 31) Other Addl Info To provide support to the Walton High School Baseball Program by raising money through a variety of fundraising activities, dues and sponsorships. Our purpose is to maintain the baseball fields and buildings, furnish uniforms and equipment for the players and furnish any coaching support needed. We also run the concessions stands. This is all done in support of the baseball program due to a lack of funding from the county. Form 990EZ, Part I, Line 16 Administrative Expenses 2671. Form 990EZ, Part I, Line 16 Tournament and Travel Expenses 4324. Form 990EZ, Part I, Line 16 Total Repairs and Maintenance 300. Form 990EZ, Part I, Line 16 Uniforms 20106. Form 990EZ, Part I, Line 16 Other Expense 19192. Form 990EZ, Part I, Line 16 Banquets 6215. Form 990EZ, Part I, Line 16 Home Run Derby 570. Form 990EZ, Part I, Line 16 Raffle Ticket Expense 2701. Form 990EZ, Part I, Line 16 Silent Auction Expense 727. Form 990EZ, Part I, Line 16 Senior Night Expenses 1658. Form 990EZ, Part I, Line 16 Interest Expense 3205. Form 990EZ, Part I, Line 16 Depreciation 9314. Form 990EZ, Part I, Line 16 All star game player fee 360. Form 990EZ, Part I, Line 16 Total baseball supples 7621. Form 990EZ, Part I, Line 16 Social Media 1175. Form 990EZ, Part I, Line 20 Walton High School girls softball took over the boy's baseball field. Form 990EZ, Part I, Line 20 Accordingly, all assets related to the old boy's baseball field were removed. -123500. Form 990EZ, Part I, Line 20 The County and High School built a new field for the boys. Form 990EZ, Part II, Line 24 Fixed Assets-Building & Other Improvements 221092. 88278. Form 990EZ, Part II, Line 26 Bank Loan 41430. 34322.