2016-11-22T09:19:59-05:00 2016-06-30 Thornburg & Reilly LLC 103 Palm Blvd Suite 2A Isle Of Palms SC 29451 990EZ 2015-07-01 264272199 Walton Raider Dugout Club Inc WALT 1590 Bill Murdock Road NE Marietta GA 30062 ROBBY FULLERTON Treasurer 6782940006 2016-10-28 true Carolyn Reilly CPA P01259778 8438866686 2016-11-22 2015 2017-02-10 21:41:12Z X X NA X X 140617 X 41650 23584 42001 3 31109 31109 2270 140617 23670 139776 163446 -22829 229225 206396 X 44974 22800 0 0 246340 227740 291314 250540 62089 44144 229225 206396 PROVIDE SUPPORT TO THE WHS BASEBALL PROG Maintaining gate sales for baseball games and operation of the concession stands 5853 Maintenance and landscaping of baseball fields building repairs and scoreboard maintenance 43920 Support coaches and players including coaches fees furnishing supplies uniforms and team travel 42001 0 Shane Wilson PRESIDENT 4.50 0 0 0 ROBBY FULLERTON TREASURER 4.50 0 0 0 TINA GULDBERG SECRETARY 3.00 0 0 0 false false false false false false false false false ROBBY FULLERTON 4008 RIVER CLIFF CHASE SE Marietta GA 30067 6782940006 false false false false false false false false false NONE NONE true X 125997 121461 107794 107208 119761 582221 118838 71728 33044 33379 23584 280573 244835 193189 140838 140587 143345 862794 862794 30 15 150 15 210 30 15 150 15 210 244865 193204 140988 140602 143345 863004 0.99980 0.99950 0.00000 0.00000 X Unusual grants Part II or Part III line 1 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 GATE AND CONCESSIONS STANDS. THIS IS ALL DONE IN SUPPORT OF THE BASEBALL PROGRAM DUE TO A LACK OF FUNDING FROM THE COUNTY. Golf Tournam Field of Dre 1 Description of other revenue Part I line 8 Description AmountBanquet End of Season 270Rental of Facility 1,000Pete Van Wieren Award 1,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 20,662Raffle Ticket Expense 3,386Palyer Signs and Name Plates 388USAB Tournament Invitational Fee 13,650Celebration of 300 Wins 521Administrative 646Accounting Fees 1,095Banquets 4,873Baseball Supplies 167Concession Stand Expense 3,920Credit Card Processing 132Refunds 3,950Fall Baseball (2,170)Fundraising Expense Silent Auction 312Food Expense Home Run Derby 76Landscaping and Field Expenses 325Program Design Fee 15Playoff Expenses 4,428Repairs and Maintenance 21,739Senior Night 1,812Spiritwear Inventory Purchases 3,585Sponsorship Advertising 3,319Team Trip 10,797Uniforms 31,367Website 289Write offs 7,118Interest Expense 3,3542012 Rounding written off 20 Description of other assets Part II line 24 Category Beginning of Year End of YearImprovements 246,320 227,740Rounding Adjustment from 2012 20 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 62,089 44,144