2015-11-06T15:28:14-05:00 2015-06-30 Thornburg & Reilly LLC 103 Palm Blvd Suite 2A Isle Of Palms SC 29451 990EZ 2014-07-01 264272199 Walton Raider Dugout Club Inc WALT 1590 Bill Murdock Road NE Marietta GA 30062 Jennifer Miller Treasurer 7703841000 2015-02-13 true Carolyn Reilly CPA P01259778 8438866686 2015-11-06 2014 2016-04-25 22:37:26Z X X NA X X 143451 X 37213 36228 34775 15 34275 34275 945 143451 21600 110117 131717 11734 217491 229225 X 43687 44974 0 0 269255 246340 312942 291314 95451 62089 217491 229225 PROVIDE SUPPORT TO THE WHS BASEBALL PROG Maintaining gate sales for baseball games and operation of the concession stands 12389 Maintenance and landscaping of baseball fields building repairs and scoreboard maintenance 35220 Support coaches and players including coaches fees furnishing supplies uniforms and team travel 34775 0 ALSWINN KIEBOOM PRESIDENT 4.00 0 0 0 JENNIFER MILLER TREASURER 3.00 0 0 0 LINDA HEINRICHS SECRETARY 3.00 0 0 0 false false false false false false false false false JENNIFER MILLER 5296 Weatherwood Trace Marietta GA 30068 7703841000 false false false false false false false false false NONE NONE true X 125997 121461 107794 107208 462460 125479 118838 71728 33044 33379 382468 125479 244835 193189 140838 140587 844928 844928 192 30 15 150 15 402 192 30 15 150 15 402 125671 244865 193204 140988 140602 845330 0.99950 0.99880 0.00000 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 Field of Dre 1 Description of other revenue Part I line 8 Description AmountBanquet End of Season 45Rental of Facility 900 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 22,915Raffle Ticket Expense 3,143Palyer Signs and Name Plates 378Charity Event 132GHolf Tournamant Expenses 6,584Administrative 362Accounting Fees 995Banquets 3,396Baseball Supplies 212Concession Food Expense 7,654Credit Card Processing 315Refunds 1,350Fall Baseball 2,800Fundraising Expense 2,000Food Expense Home Run Derby 427Landscaping and Field Expenses 43Photography 2,100Playoff Meals 481Repairs and Maintenance 18,756Senior Night 952Spiritwear Inventory Purchases 3,793Sponsorship Advertising 1,554Summer Field Personnel Cost 1,340Team Trip 2,483Uniforms 20,653Website 289Interest Expense 5,010 Description of other assets Part II line 24 Category Beginning of Year End of YearImprovements 269,235 246,320Rounding Adjustment from 2012 20 20 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 95,451 62,089