2026-07-13T10:25:10-07:00 2025-12-31 432004509 ACCOUNTING RESOURCES 193 FLAT CREEK TRAIL FAYETTEVILLE GA 30214 990EZ 2025-01-01 204888689 WHITEWATER HIGH SCHOOL TOUCHDOWN CLUB INC WHIT 7134804449 100 WILCAT WAY FAYETTEVILLE GA 30215 LYNN ANNE RAABE Treasurer 2026-07-13 true Alice Reeves P00642777 7706325562 2025 2025-03-06 01:10:19Z X X WWW.WHS-FOOTBALL.COM X X 132339 X 90431 33 0 41875 10638 31237 0 121701 1980 148829 150809 -29108 72708 43600 72708 43600 72708 43600 72708 43600 THE ORGANIZATION SUPPORTS THE HIGH SCHOOL FOOTBALL PROGRAM OF WHITEWATER HIGH SCHOOL IN FAYETTEVILLE, GA. SUPPORT CONSISTS OF PROVIDING UNIFORMS AND EQUIPMENT, MAINTENANCE OF THE FOOTBALL FIELD AND FIELDHOUSE, AND PROVIDING ENHANCEMENTS TO THE FOOTBALL PROGRAM IN THE FORM OF COACHING AND TRAINING. ASSISTANCE AND SUPPORT SERVICES 150809 150809 TRENT FOSTER President 5.00 0 JESSICA KNIGHT MEMBER 5.00 0 AMANDA BAXTER Secretary 5.00 0 LYNN ANNE RAABE Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false GA LYNN ANNE RAABE 100 WILCAT WAY FAYETTEVILLE GA 30214 6786187892 false false false false false false false false false false false NONE NONE true X 127253 149730 209716 213300 90431 790430 0 0 0 0 127253 149730 209716 213300 90431 790430 0 0 790430 37 45 8 14 33 137 0 37 45 8 14 33 137 0 0 127290 149775 209724 213314 90464 790567 0.99980 0.00020 X LIFT A THON 23562 23562 570 VOLLEYBALL FUNDRAISER 18313 18313 10068 41875 41875 10638 10638 31237 Other Expenses.1 COACHES STIPENDS $34300 Other Expenses.2 UNIFORMS $24629 Other Expenses.3 PLAYER PACKS $16605 Other Expenses.4 PREGAME MEALS $10237 Other Expenses.5 POSTSEASON $9585 Other Expenses.6 VENDING MACHINE EXP $8990 Other Expenses.7 COACHES APPAREL $6961 Other Expenses.8 CHEER PROGRAM ADS $5127 Other Expenses.9 HELMETS & RECONDITIONING $4338 Other Expenses.10 COMMUNICATION EQUIPMENT $4289 Other Expenses.11 END OF SEASON BANQUET $3725 Other Expenses.12 FILM CREW & EQUIPMENT $3220 Other Expenses.13 HUDL $3000 Other Expenses.14 SENIOR CLASS TRIP $2437 Other Expenses.15 FOOTBALL EQUIPMENT $2174 Other Expenses.16 SENIOR NIGHT $2121 Other Expenses.17 SCOREBOARD SIGNS $1401 Other Expenses.18 MISC FOOTBALL EXP $1100 Other Expenses.19 SEASON TICKET HOLDER FEE $946 Other Expenses.20 COMMITMENT NIGHT SHIRTS $884 Other Expenses.21 TRANSPORTATION $788 Other Expenses.22 MISCELLANEOUS $674 Other Expenses.23 FIELD MAINTENANCE $510 Other Expenses.24 YOUTH CAMP $433 Other Expenses.25 GENERAL LIABILITY INSURANCE $243 Other Expenses.26 TRAILER INS & TAG $112