2025-08-02T07:23:41-05:00 2024-12-31 580509134 GEORGE A PENNINGTON & CO LLC 125 E TRINITY PLACE SUITE 314 DECATUR GA 30030 990EZ 2024-01-01 812241371 WALTON VOLLEYBALL BOOSTER CLUB INC WALT 6786377694 PO BOX 72274 MARIETTA GA 300072274 TATEANA VICK TREASURER 6787360617 2025-06-27 1 0 JOHN R BRITE CPA P00527694 4042339415 2024 2025-03-06 01:10:19Z X X WWW.WALTONVOLLEYBALL.COM X X 71151 X 5750 17708 47690 3 71151 29542 44361 73903 -2752 64512 0 61760 64512 61760 64512 61760 0 0 64512 61760 X PROVIDE QUALITY HIGH SCHOOL VOLLEYBALL, WITH A FOCUS ON LEARNING DISCIPLINE AND LEADERSHIP SKILLS, WHILE UPHOLDING THE WALTON HIGH SCHOOL'S MISSION IN PURSUIT OF EXCELLENCE. HIGH SCHOOL VOLLEYBALL: THE ORGANIZATION SUPPORTED THE LADIES VARSITY AND JV TEAMS IN PLAYING HIGH-LEVEL HIGH SCHOOL VOLLEYBALL MAY - NOVEMBER 2021. THE TEAMS WERE COMPRISED OF 30 PLAYERS AND TWO COACHES. 0 0 MIDDLE SCHOOL VOLLEYBALL: FIELDED FIVE LADIES' TOURNAMENT-PLAYING TEAMS. THE TEAMS WERE COMPRISED OF 75 PLAYERS AND NINE COACHES. PARENTS VOLUNTEERED TO SUPPORT THEM. 0 0 SUMMER VOLLEYBALL CAMP: WALTON VOLLEYBALL ORGANIZED A DAY CAMP OVER A WEEK DURING SUMMER COMPRISED OF EIGHTY 6-8 GRADE PLAYERS AND FIVE COACHES. HIGH SCHOOL ATHLETES AND PARENTS VOLUNTEERED TO SUPPORT THEM 0 0 0 BROOKE MCECKRON PRESIDENT 12.00 0 0 0 LAURA JONES VICE PRESIDENT 12.00 0 0 0 TATEANA VICKS TREASURER 12.00 0 0 0 MICHELLE GREEN SECRETARY 12.00 0 0 0 BLAINE HENRY FUNDRAISING 12.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA ZHAN QUIN 2955 KAYLYSSA COURT MARIETTA GA 30062 4043848086 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38848 49258 50673 58280 53944 251003 3541 16050 25434 20038 17203 82266 42389 65308 76107 78318 71147 333269 0 0 0 333269 42389 65308 76107 78318 71147 333269 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ENTERTAINMENT. AMOUNT: 7,664. DESCRIPTION: UNIFORMS. AMOUNT: 5,120. DESCRIPTION: GYM RENTALS. AMOUNT: 2,950. DESCRIPTION: GYM EQUIPMENT. AMOUNT: 14,976. DESCRIPTION: BANK CHARGES. AMOUNT: 2,379. DESCRIPTION: OVERHEAD. AMOUNT: 1,125. DESCRIPTION: INSURANCE. AMOUNT: 228. DESCRIPTION: OFFICE. AMOUNT: 3,239. DESCRIPTION: PROMOTIONAL. AMOUNT: 723. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 2,072. DESCRIPTION: TRAVEL. AMOUNT: 3,885. TOTAL TO FORM 990-EZ, LINE 16: 44,361. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.