2026-08-31T22:05:54-05:00 2025-12-31 990 2025-01-01 582535749 GRAYSON TOUCHDOWN CLUB INC % LEAH WOODS GRAY 4047865384 PO BOX 104 GRAYSON GA 30017 LEAH WOODS TREASURER 4047865384 2026-08-31 2025 LEAH WOODS PO BOX 104 GRAYSON GA 30017 268558 false X X 2010 GA TO PROVIDE EQUIPMENT AND OTHER RELATED SUPPORT TO THE FOOTBALL TEAM OF GRAYSON HIGH SCHOOL NOT PROVIDED BY THE LOCAL GOVERNMENT FUNDING 0 0 0 0 0 170889 196313 52640 72245 0 0 223529 268558 0 0 0 0 0 212000 281999 212000 281999 11529 -13441 25477 12036 0 25477 12036 TO PROVIDE EQUIPMENT AND OTHER RELATED SUPPORT TO THE FOOTBALL TEAM OF GRAYSON HIGH SCHOOL NOT PROVIDED BY THE LOCAL GOVERNMENT FUNDING. false false 271411 THIS PROGRAM PROVIDED EQUIPMENT AND OTHER RELATED SUPPORT TO THE FOOTBALL TEAM OF GRAYSON HIGH SCHOOL. THESE ITEMS WERE NOT PROVIDED BY THE LOCAL GOVERNMENT FUNDING. 271411 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 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 true 0 false false false false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false true true false X LEAH WOODS 4047865384 PO BOX 104 GRAYSON GA 30017 X LEAH WOODS TREASURER 0.00 0.00 X 0 0 0 MARVIN HAMMONDS PRESIDENT 0.00 0.00 X 0 0 0 BRIAN MILLER VICE PRESIDENT 0.00 0.00 X 0 0 0 CHERRISE WOODS SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false 112882 83431 196313 CONCESSIONS TICKETS ETC 711210 72245 72245 72245 0 268558 72245 0 0 X 2065 2065 10578 10578 3210 3210 12680 12680 COACHES STIPENDS 83580 83580 TEAM NUTRITION 38884 38884 FOOTBALL EQUIPMENT 24406 24406 CONCESSION EXPENSES 24657 24657 81939 76626 5313 281999 271411 10588 0 25477 12036 25477 12036 0 0 X 25477 12036 25477 12036 25477 12036 -13441 0 X true X false true false X 155940 168299 178187 170889 196313 869628 56498 31288 35581 52640 72245 248252 212438 199587 213768 223529 268558 1117880 0 0 0 0 0 0 1117880 212438 199587 213768 223529 268558 1117880 1.00000 1.00000 0.00000 0.00000 X FUNDRAISER 83431 83431 83431 83431 83431 Part VI Line 11b THE TAX RETURN WAS REVIEWED BY THE TREASURER AND APPROVED PRIOR TO FILING. Part VI Line 15a or b NONE OF THE OFFICERS ARE PAID. THIS INFORMATION WAS REVIEWED AND CONFIRMED Part VI Line 15a or b BY THE ACCOUNTANT WHO COMPLETED THIS RETURN. Part VI Line 19 A COPY OF THIS RETURN MAY BE OBTAINED UPON REQUEST. Part IX Line 24e SPECIAL EVENT EXPENSES Total expenses - $17457.00 Program service expenses - $17457.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e GAME DAY EXPENSES Total expenses - $16081.00 Program service expenses - $16081.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PLAYER UNIFORMS Total expenses - $7731.00 Program service expenses - $7731.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SPIRTWEAR Total expenses - $7641.00 Program service expenses - $7641.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e UTILITIES Total expenses - $6613.00 Program service expenses - $6613.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e SUPPLIES Total expenses - $5439.00 Program service expenses - $5439.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e REPAIRS & MAINTENANCE Total expenses - $5185.00 Program service expenses - $5185.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PLAYER FEE REFUNDS Total expenses - $5130.00 Program service expenses - $5130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e OTHER TEAM EXPENSES Total expenses - $5349.00 Program service expenses - $5349.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e OTHER BUSINESS EXPENSES Total expenses - $5313.00 Program service expenses - $0.00 Mgmt and general expenses - $5313.00 Fundraising expenses - $0.00 PART VI LINE 11b THE TAX RETURN WAS REVIEWED BY THE TREASURER AND APPROVED PRIOR TO FILING. PART VI LINE 15a NONE OF THE OFFICERS ARE PAID. THIS INFORMATION WAS REVIEWED AND CONFIRMED PART VI LINE 15a BY THE ACCOUNTANT WHO COMPLETED THIS RETURN. PART VI LINE 15b THERE ARE NO EMPLOYEES OF THIS ORGANIZATION. NO COMPENSATION HAS BEEN PAID. PART VI LINE 15b THIS INFORMATION WAS CONFIRMED BY THE ACCOUNT WHO COMPLETED THIS RETURN. PART VI LINE 19 A COPY OF THIS RETURN MAY BE OBTAINED UPON REQUEST. PART IX LINE 24e SPECIAL EVENT EXPENSES - $17,457 PART IX LINE 24e GAME DAY EXPENSES - $16,081 PART IX LINE 24e PLAYER UNIFORMS - $7,731 PART IX LINE 24e SPIRITWEAR - $7,641 PART IX LINE 24e UTILITIES - $6,613 PART IX LINE 24e SUPPLIES - $5,439 PART IX LINE 24e REPAIRS & MAINTENANCE - $5,185 PART IX LINE 24e PLAYER FEE REFUNDS - $5,130 PART IX LINE 24e COACHES GEAR - $3,933 PART IX LINE 24e OTHER BUSINESS EXPENSES - $2,792 PART IX LINE 24e BANK CHARGES & FEES - $2,521 PART IX LINE 24e DUES & MEMBERSHIPS - $1,416