2025-02-02T12:36:05-05:00 2024-08-31 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990EZ 2023-09-01 237067706 DIAMOND A RECREATION ASSOC INC DIAM 7079531617 18843 SPRING DRIVE SONOMA CA 95476 LINDA RICHARDS TREASURER 7079338109 2025-01-27 true ROBERT L WITHROW CPA P00099813 7079961101 2025-01-28 X 2023 2025-03-06 01:10:19Z X X N/A X X 104001 X 4443 94686 3672 1200 104001 50858 26 46357 97241 6760 383652 736 391148 X 154540 167111 215365 207734 15177 18798 385082 393643 1430 2495 383652 391148 X MAINTENANCE AND OPERATION OF RECREATIONAL FACILITIES FOR SOCIAL ACTIVITIES AND COMMINGLING AMONG MEMBERS WHO ARE BOUND TOGETHER BY A COMMON OBJECTIVE OF SOCIAL INTERACTION, RECREATION, AND DISCUSSIONS OF MATTERS AFFECTING THEIR NEIGHBORHOOD. THE ORGANIZATION MAINTAINED AND OPERATED ITS RECREATIONAL FACILITIES FOR ITS MEMBERS, ORGANIZED NUMEROUS SOCIAL FUNCTIONS TO ALLOW MEMBERS TO COMMINGLE, AND HOSTED INFORMATIONAL EVENTS FOR ITS MEMBERS REGARDING TOPICS AFFECTING THE MEMBERS' NEIGHBORHOOD. MARY LEX PRESIDENT 10.00 0 CAROLE KELLEHER SECRETARY 3.00 0 LINDA RICHARDS TREASURER 10.00 0 CHRISTINE DEGAN DIRECTOR-MEM 2.00 0 DAVID WALDRON DIRECTOR-FAC 4.00 0 JOHN QUINN BOARD MEMBER 1.25 0 false false true true false false false false 0 0 false LINDA RICHARDS 4765 WILDWOOD LANE SONOMA CA 95476 7079531617 false false false false false false false false FORM 990-EZ THE ORGANIZATION MADE ADJUSTMENTS TO THE FIXED ASSETS AND ACCUMULATED DEPRECIATION TO MATCH THE BOOK AMOUNTS WITH DETAILED DEPRECIATION SCHEDULE PREPARED FOR TAX PURPOSES. FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 1,200 TOTAL 1,200 FORM 990-EZ, PART I, LINE 16 ANNUAL EVENT FOOD & SUPPLIES 9,376 MUSIC ENTERTAINMENT 1,610 EXPENSES WEBSITE EXPENSES 2,640 OFFICE SUPPLIES 1,450 INFORMATION TECHNOLOGY 1,983 D&O INSURANCE 2,583 LIABILITY INSURANCE 3,865 BANK FEES 1,848 DONATIONS 12 LICENSES & FEES 3,832 OPERATING SUPPLIES 438 NON-INVESTMENT DEPRECIATION 16,720 TOTAL 46,357 FORM 990-EZ, PART I, LINE 20 ADJUST FIXED ASSETS & DEPREC 227 NONDEDUCTIBLE FEDERAL TAX -39 BOOK / TAX DEPRECIATION DIFFERENCE 548 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2,055 0 FURNITURE & FIXTURES 64,379 74,664 LESS ACCUMULATED DEPRECIATION 51,257 55,866 TOTAL 15,177 18,798 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,430 2,495 FORM 990-EZ, PART III MAINTENANCE AND OPERATION OF RECREATIONAL FACILITIES FOR SOCIAL ACTIVITIES AND COMMINGLING AMONG MEMBERS WHO ARE BOUND TOGETHER BY A COMMON OBJECTIVE OF SOCIAL INTERACTION, RECREATION, AND DISCUSSIONS OF MATTERS AFFECTING THEIR NEIGHBORHOOD. FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION MAINTAINED AND OPERATED ITS RECREATIONAL FACILITIES FOR ITS MEMBERS, ORGANIZED NUMEROUS SOCIAL FUNCTIONS TO ALLOW MEMBERS TO COMMINGLE, AND HOSTED INFORMATIONAL EVENTS FOR ITS MEMBERS REGARDING TOPICS AFFECTING THE MEMBERS' NEIGHBORHOOD.