2015-02-13T14:34:05-05:00 2014-06-30 Thornburg & Reilly LLC 103 Palm Blvd Suite 2A Isle Of Palms SC 29451 990EZ 2013-07-01 264272199 Walton Raider Dugout Club Inc WALT 1590 Bill Murdock Road NE Marietta GA 30062 Richard Manzo Treasurer 7703841000 2014-11-07 true Carolyn Reilly CPA P01259778 8438866686 2015-02-13 2013 2016-03-07 17:11:31Z X X NA X X 138988 X 41640 31044 20729 150 45050 45050 375 138988 18500 121264 139764 -776 218267 217491 X 180692 43687 0 0 37575 269255 218267 312942 0 95451 218267 217491 PROVIDE SUPPORT TO THE WHS BASEBALL PROG Maintaining gate sales for baseball games and operation of the concession stands 21907 Maintenance and landscaping of baseball fields building repairs and scoreboard maintenance 45425 Support coaches and players including coaches fees furnishing supplies uniforms and team travel 20729 0 GARY RZUDICLO PRESIDENT 4.00 0 0 0 RICK MANZO TREASURER 3.00 0 0 0 SUSAN WHITE SECRETARY 3.00 0 0 0 false false false false false false false false false RICK MANZO 5296 Weatherwood Trace Marietta GA 30068 7703841000 false false false false false false false false false NONE NONE true X 32635 125997 121461 107794 387887 204605 125479 118838 71728 33044 553694 237240 125479 244835 193189 140838 941581 941581 762 192 30 15 150 1149 762 192 30 15 150 1149 238002 125671 244865 193204 140988 942730 0.99880 0.99880 0.00120 0.00120 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 22157 22157 13898 Field of Dre 11700 11700 5076 1 1805 1805 1308 35662 35662 20282 20282 15380 Description of other revenue Part I line 8 Description AmountBanquet End of Season 325Unassigned 50 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 12,396Advertising 1,593Office Expense 416Legal and Professional 480Gate and Concession 5,320Lanscaping Repair 23,393Player Honor Fees 600Team Trip 2,383Uniforms 33,241Playoff Expenses 349Banquets 6,539Senior Night 2,285Utilities 64Refunds 3,750Spring Break 174Service Charges 1,233Website 300Interest 3,474Supplies 23,274 Description of other assets Part II line 24 Category Beginning of Year End of YearImprovements 37,575 269,235Rounding Adjustment from 2012 0 20 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 0 95,451