2014-05-28T17:13:29-04:00 2013-06-30 Thornburg & Reilly LLC 103 Palm Blvd Suite 2A Isle Of Palms SC 29451 990 2012-07-01 264272199 Walton Raider Dugout Club Inc WALT 1590 Bill Murdock Road NE Marietta GA 30062 Richard Manzo 7703841000 2014-05-13 true Carolyn Reilly CPA P01259778 8438866686 2014-05-28 2012 2015-11-30 17:44:51Z 202152 false X NA X 2009 GA 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 3 3 0 100 0 0 125997 97857 73547 58077 30 15 2024 23604 201598 179553 0 0 0 0 27046 90476 112136 90476 112136 111122 67417 150850 218267 0 150850 218267 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 false false 5802 15640 Maintaining gate sales for baseball games and operation of the concession stands. 33206 43449 Maintenance and landscaping of baseball fields; building repairs and scoreboard maintenance. 44948 25113 Support coaches and players including coaches fees, furnishing supplies, uniforms and team travel. 83956 true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false GA X RICK MANZO 7703841000 5296 Weatherwood Trace Marietta GA 30068 X GARY RZUDICLO 4.00 X 0 0 0 RICK MANZO 3.00 X 0 0 0 SUSAN WHITE 3.00 X 0 0 0 0 0 0 0 false false false 25113 29295 43449 97857 58077 58077 58077 15 15 46203 29295 22599 23604 23604 179553 58077 0 23619 X 4066 4066 412 412 Gate and Concession Expenses 5802 5802 Landscaping Repairs and Main 17240 17240 Coaching Fees 26590 26590 Team Trip Expenses 2183 2183 55843 32141 722 22980 112136 83956 1134 27046 148055 180692 2795 37575 150850 218267 0 0 X 150850 218267 150850 218267 150850 218267 67417 0 X false false false X 32635 125997 121461 280093 204605 125479 118838 71728 520650 237240 125479 244835 193189 800743 800743 762 192 30 15 999 762 192 30 15 999 0 238002 125671 244865 193204 801742 0.99880 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Architecture Drawings for Reno 35056 Other Assets 2519 37575 Golf Tournam 31180 300 30880 8050 Field of Dre 9760 9760 9923 1 5563 5563 4626 46503 300 46203 22599 22599 23604 O01 Form 990 governing body review Part VI line 11 When the organization is provided a copy of the Form 990, the treasurer reviews the form and makes inquiry if there is anything that appears inaccurate. A copy of the Form 990 will not be provided to all board members. O02 Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. At the public9s request, a copy of this information is provided by the treasurer. O03 List of other expenses Part IX line 24e PROGRAM SERVICE EXPENSES: Uniforms: $9694 Playoff Expenses: $923 Supplies: $5558 Banquets: $8859 Senior Night: $2267 Utilities: $340 Refunds: $4500 MANAGEMENT AND GENERAL EXPENSES: Service Charges: $379 Miscelaneous: $343 FUNDRAISING EXPENSES: Supplies: $22980