2025-09-29T12:23:33-07:00 2024-12-31 331021688 E A WILLIAMS & COMPANY INC 295 W CROSSVILLE ROAD SUITE 330 ROSWELL GA 30075 990PF 2024-01-01 581584498 Walton Raider Tip-Off Club WALT 7703567747 1590 Bill Murdock Road NE Marietta GA 30062 Scott Varon Treasurer 7703567747 2025-09-04 true true Edward A Williams P01361987 7706500103 2025-09-29 X 2024 2025-03-06 01:10:19Z X 81999 X X 0 0 94440 94440 94440 0 94440 0 0 435 435 0 0 801 801 114729 114729 115965 0 115965 0 0 115965 0 115965 -21525 0 94440 137115 81999 81999 0 0 0 0 0 0 0 0 137115 81999 81999 0 0 0 0 0 X 137115 81999 137115 81999 137115 81999 137115 -21525 115590 33591 81999 0 0 0 0 0 0 false false false false false false false true true GA true false false false false true www.waltonraidersbasketball.com Scott Varon 7703567747 761 Burning Tree Drive Marietta GA 30067 false false false false false false false false false false false false false false false false false false false false false Spencer Burrows 3133 Dogwood Valley Ct NE Marietta GA 30068 President 2.50 0 0 0 Scott Varon 761 Burning Tree Drive Marietta GA 30067 Treasurer 4.00 0 0 0 Courtney Nicholson 3989 Sentry Xing Marietta GA 30068 Secretary 2.50 0 0 0 NONE 0 NONE 0 NONE 0 NONE 0 0 0 109557 0 109557 0 109557 1643 107914 5396 5396 0 0 5396 5396 5396 115965 0 115965 5396 109993 203817 287042 296732 897584 115965 0 115965 1013549 0 0 0 5396 0 1013549 109993 203817 287042 296732 115965 X Scott Varon 761 Burning Tree Drive Marietta GA 30067 54844 Fundraising 22571 Facilities Revenue 13940 Ticket Sales and Fundraising 3085 94440 94440 2 To provide support to the Walton High School Basketball program 2 by raising money through membership dues and camps 11 To provide support to the Walton High School Basketball program 11 by raising money through various fundraising activity, 11 sponsorships,facilities, and concessions stands revenue 11 The purpose is to provide uniforms and equipment for the players, 11 and any coaching support that is needed, as these services are not 11 provided by the County false false false false false false false false false false Prior year adjustments 33591 Uniforms/Equipment 31199 31199 Game Day Expenses 14271 14271 Coaches Stipends 18950 18950 Events 14743 14743 Camps 16473 16473 Administrative 3639 3639 Fundraising 15454 15454 See Statement 94440 94440