2024-04-15T15:43:09Z 2023-12-30 272974466 H AND R BLOCK 51 N GROVE ST STE A DAHLONEGA GA 30533 990EZ 2023-01-01 204915934 LUMPKIN COUNTY TOUCHDOWN CLUB INC LUMP 7062659574 PO BOX 1057 DAHLONEGA GA 30533 LELAND COX TREASURER 7062659574 2024-02-17 false LELAND COX true Tina Davis P00031964 8004725625 2024-04-15 2023 2023-04-26 12:10:37Z X X N/A X X 188067 550 61875 6729 34820 84093 48524 70389 139543 1791 168931 170722 -31179 61857 30678 61857 47800 61857 47800 61857 47800 LUMPKIN COUNTY TOUCHDOWN CLUB SERVES FOOTBALL PROGRAMS FROM THE PARK & REC LEVELS TO THE MIDDLE, JV AND VARSITY AT THE HIGH SCHOOL LEVELS BY FUNDRAISING AND COMMUNITY SUPPORT. FOOD AND NUTRITION: ARRANGED AND FUNDED ALL PRE-GAME MEALS FOR VARSITY, JV, AND MIDDLE SCHOOL TEAMS. FUNDED NUTRITIONAL SUPPLEMENTS AND SNACKS FOR THE HIGH SCHOOL FOOTBALL PLAYRES. SUMMER CAMPS: FUNDED TEAM CAMPS FOR FOOTBALL PLAYERS. FUNDED IT COMMUNICATIONS AND CLOCK NECESSARY FOR COACHING AND INSTRUCTION TEAM APPAREL: FUNDED WORKOUT, PRACTICE AND GAME APPAREL FOR PLAYERS AND COACHES TEAM EVENTS: FUNDED AND COORDINATED POST-SEASON HIGHT SCHOOL FOOTBALL BANQUET AND SENIOR NIGHT. INCLUDING FOOD AND BEVERAGE, DECORATIONS, AND AWARDS. FUNDED TRAINING, DEVELOPMENT, TEAM BUILDING AND RETENTION FOR HIGH SCHOOL FOOTBALL COACHING STAFF. RYAN KIEFABER PRESIDENT 0.00 0 DAPHNEY FAULKNER VICE PRESIDENT 0.00 0 MEGAN SCOTT SECRETARY 0.00 0 LELAND COX TREASURER 5.00 0 false false false false false false false false GA LELAND COX 1275 LEONARD PRUITT RD DAHLONEGA GA 30533 7062659574 false false false false false false false false false false false NONE NONE X 2154 20523 23659 27550 7279 81165 4106 4106 67703 49859 67678 107438 118913 411591 600 600 69857 75088 91337 134988 126192 497462 3150 3150 3150 3150 494312 69857 75088 91337 134988 126192 497462 0.99370 0.00000 X false false false false false false false false false PART I EXPENSES LINE 16 - PLAYER PACK $33864 PART I EXPENSES LINE 16 - PLAYER SCREEN PRINTING $982 PART I EXPENSES LINE 16 - UNIFORMS $306 PART I EXPENSES LINE 16 - COACH GAME GEAR $7440 PART I EXPENSES LINE 16 - TSHIRTS $1342 PART I EXPENSES LINE 16 - FCA CAMP $9405 PART I EXPENSES LINE 16 - MS PREGAME MEALS $3728 PART I EXPENSES LINE 16 - JV PREGAME MEALS $1601 PART I EXPENSES LINE 16 - VARSITY PREGAME MEALS $9197 PART I EXPENSES LINE 16 - VARSITY POST GAME MEAL $2571 PART I EXPENSES LINE 16 - PLAYER NUTRITIONAL SUPPLIMENTS $3648 PART I EXPENSES LINE 16 - HELMET RECONDITIONING $508 PART I EXPENSES LINE 16 - EQUIPMENT $11556 PART I EXPENSES LINE 16 - MS EQUIPMENT $3919 PART I EXPENSES LINE 16 - TRAINING, CE, PROFESSIONAL DEVELOPMENT $1166 PART I EXPENSES LINE 16 - FILMING OPS $4150 PART I EXPENSES LINE 16 - COACHING BONUS $3300 PART I EXPENSES LINE 16 - COACHING SUPPLIMENT $47100 PART I EXPENSES LINE 16 - VARSITY SUMMER CAMP $174 PART I EXPENSES LINE 16 - REGION CHAMP FAN GEAR $11130 PART I EXPENSES LINE 16 - TEAM TRANSPORTATION $3370 PART I EXPENSES LINE 16 - WEBSITE $1299 PART I EXPENSES LINE 16 - TRAINING AND WORKOUT EXPENSE $1140 PART I EXPENSES LINE 16 -SENIOR BANNERS $2021 PART I EXPENSES LINE 16 - 2022 PLAYOFF LETTERS $1216 PART I EXPENSES LINE 16 - SENIOR NIGHT $369 PART I EXPENSES LINE 16 - HOCO $65 PART I EXPENSES LINE 16 - JR INDIANS PROGRAM $2364