2026-03-23T17:22:15-04:00 2025-12-31 923313770 LP Rose Tax Services 53 CASTLEMAN RD CARROLLTON GA 30116 990EZ 2025-01-01 800155183 Allatoona Diamond Club Inc ALLA 6787619341 3330 COBB PKWY NW STE 324 PMB 171 Acworth GA 301014024 Holly Richardson Treasurer 4044017407 2026-03-24 false Jessica Rose P03107804 6787619341 2026-03-24 2025 2025-03-06 01:10:19Z X X X X Booster 66591 X 51360 0 0 0 0 0 15231 66591 11744 47809 59553 7038 7869 0 14907 7869 14907 7869 14907 7869 14907 The mission statement of Allatoona Diamond Club Inc is to assist in enhancing the softball experience for the students by providing necessary resources and fostering a sense of community around the sport. The club serves as a booster offering its support and promoting the softball program within the public high school setting. While not explicitly stated it can be inferred that their goal is to contribute positively to the athletic and overall development of the students involved in the softball team. Provided financial and volunteer support for school athletic programs. Funds were used for uniforms equipment travel expenses and tournament fees. Organized fundraising events to support student-athletes. 0 11666 11666 Holly Richardson Treasure 10 0 0 0 Chad Fuchs President 20 0 0 0 Sarah King Vice President 20 0 0 0 false false false false false false false false false GA Holly Richardson 3330 COBB PKWY NW STE 324 PMB 171 Acworth GA 301014024 4044017407 false false false false false false false false false false false NONE NONE true X 0 0 0 0 51360 51360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51360 51360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51360 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33879 33879 0 0 0 0 85239 85239 0.6025 1.00 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $1205, Softball Camp Fees| 2, $135, Softball Camp| 3, $300, Volunteer Payment| 4, $135, Softball Camp| 5, $135, Softball Camp| 6, $1000, Josh Carroll| 7, $953, Concessions| 8, $50, Donation| 9, $300, Lassiter and Mt. Paran Buc Bash| 10, $600, Concessions| 11, $125, Hatbar| 12, $177, Concessions| 13, $194, Concessions| 14, $720, Sponsorship and Tournement Fee| 15, $650, Non Staff Recognition| 16, $678, Concessions| 17, $287, Fundraiser| 18, $953, Concessions| 19, $600, Concessions| 20, $50, Donation| 21, $300, Lassiter and Mt. Paran Buc Bash| 22, $911, Dues and Concessions 9 3-9 11| 23, $600, Concessions| 24, $703, Westminister-Buc Bash $200.00 Blast Chilvers $250.00 Spirit Wear-$253.51| 25, $761, Concessions from 9 14-10 2| 26, $125, Hatbar| 27, $141, Concessions| 28, $108, Concessions| 29, $720, Sponsorship and Tournement Fee| 30, $650, Non Staff Recognition| 31, $678, Concessions| 32, $287, Fundraiser| BUCH BASH 10723 10723 0 0 0 0 0 0 0 Red & Black Tournament 9516 9516 0 0 0 0 0 0 0 20239 20239 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| Softball Camp Fees, $1205| Softball Camp, $135| Volunteer Payment, $300| Softball Camp, $135| Softball Camp, $135| Josh Carroll, $1000| Concessions, $953| Donation, $50| Lassiter and Mt. Paran Buc Bash, $300| Concessions, $600| Hatbar, $125| Concessions, $177| Concessions, $194| Sponsorship and Tournement Fee, $720| Non Staff Recognition, $650| Concessions, $678| Fundraiser, $287| Concessions, $953| Concessions, $600| Donation, $50| Lassiter and Mt. Paran Buc Bash, $300| Dues and Concessions 9 3-9 11, $911| Concessions, $600| Westminister-Buc Bash $200.00 Blast Chilvers $250.00 Spirit Wear-$253.51, $703| Concessions from 9 14-10 2, $761| Hatbar, $125| Concessions, $141| Concessions, $108| Sponsorship and Tournement Fee, $720| Non Staff Recognition, $650| Concessions, $678| Fundraiser, $287| Part I, line 16 | Other Expenses:, Amount:| 1099 Forms, $25.00| Flash Drive, $70.00| Income Tax Filing Fee, $55.00| S.O.S. Registration Fees, $95.00| Field Maintenance, $170.00| Field Maintenance, $340.00| Sub Fee, $160.00| Metro Tryout Signs, $179.00| Field Maintenance, $540.00| Player Dues, $1352.00| Field Maintenance, $170.00| Softball Camp Refund, $132.00| Field Maintenance, $249.00| Misc., $172.00| Softball Camp, $400.00| Softball Camp, $300.00| Softball Camp, $300.00| Softball Camp, $50.00| Softball Camp, $450.00| Softball Camp, $450.00| Camp T-Shirts, $283.00| AllStar Fees - Aubrey Moore, $350.00| Field Maintenance, $170.00| Windscreen, $3995.00| PO Box Renewal Fee, $264.00| Concession Order, $931.00| Pinestraw, $417.00| Reimbursement, $309.00| Reimbursement, $58.00| Sponsorship Signs, $625.00| Reimbursement Metro Ins., $90.00| Cash Boxes, $900.00| Senior Banners, $610.00| Reimbursement, $928.00| Field Maintenance, $170.00| Reimbursement, $767.00| Overpaid for Red & Black Tourn, $180.00| Reimbursement, $176.00| Line Up Cards, $67.00| Amazon grill cover and concession, $88.00| Gamechanger, $100.00| Bank reorder check, $159.00| Concession Order, $1091.00| Metro Tournament Gold Silver, $600.00| Reimbursement team meals, $194.00| Reimbursement team meals, $431.00| Reimbursement team meals, $284.00| Concession Order 8th grade, $162.00| Reimbursement, $2697.00| Team Dinner, $410.00| Reimbursement, $185.00| Reimbursement senior dinner, $33.00| Reimbursement Team dinner, $224.00| Reimbursement Team dinner, $102.00| Reimbursement Senior Sashes Vinyl, $105.00| Reimbursement Senior Dinner, $386.00| Reimbursement Senior Gifts, $193.00| Reimbursement Team dinner, $234.00| Allatoona A windscreens and Teach Appreciation Tshirts, $779.00| Round 6 Treatment, $170.00| Treatment, $340.00| High school belts visors softballs and helme, $3739.00| Reimbursement, $78.00| High School and Metro Player Dues, $1100.00| Invoice #XXX-XX-XXXX- Metro Jerseys, $1439.00| Invoice SO-2736 & 2793, $1510.00| Reimbursement, $78.00| Metro season JV and Varsity Tournament, $6830.00| Reimbursement Team Meals, $215.00| Reimbursement Team Hotels, $825.00| Reimbursement Team Dinner, $77.00| Metro Banquet Team Dinner, $524.00| Gift Card for Addison Klock Top Fundraiser, $100.00| Reimbursement Drinks metro banquet and award printing, $120.00| Sanction Fees Red & Black Tournament, $88.00| Sanction Fees Buc Bash, $161.00| Reimbursement- Senior Blankets, $231.00| Player Dues & Fees, $600.00| Invoice #67909, $340.00| Reimbursement Team Meals, $227.00| Sams items for Signing day and Banquet, $150.00| Concessions, $1294.00| High School Trophies, $76.00| Reimbursement, $38.00| Reimbursement, $1482.00| Reimbursement, $156.00| Reimbursement, $75.00| Invoice #69861, $340.00|