2024-06-18T09:08:16-04:00 2023-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990EZ 2023-01-01 210439282 DIAMOND SOCIAL CLUB DIAM 8566929680 1215 N MAIN ROAD VINELAND NJ 08361 BRIAN ANDERSON PRESIDENT/ TREASURER 8562977414 2024-05-13 true BRIAN ANDERSON 999009999 false MADISON GANDY P03148150 8566918934 2024-05-17 2023 2023-04-26 12:10:37Z X X N/A X X 80102 X 59983 810 13050 19668 -6618 6259 60434 1024 26112 28765 55901 4533 396544 401077 X 229753 239602 131139 127180 35880 34611 396772 401393 228 316 396544 401077 SOCIAL CLUB CONTRIBUTIONS, SCHOLARSHIPS, SOCIAL CLUB 3608 3608 BRIAN ANDERSON PRESIDENT/ T 2.00 0 MORRIS ZANNI SR VICE PRESIDE 2.00 0 VINCE PANCARI SECRETARY 2.00 0 LOUIE ATHANS TRUSTEE 2.00 0 DALE SCIORE TRUSTEE 2.00 0 CHARLIE GERZARA TRUSTEE 2.00 0 DALLAS BRUSO TRUSTEE 2.00 0 YADI MIRANDA TRUSTEE 2.00 0 false false false false false false false 0 0 false DIAMOND SOCIAL CLUB 1241 N MAIN RD VINELAND NJ 08360 8566929680 false false false false false false false false FORM 990-EZ, PART I, LINE 8 INCOME- MISC 5,904 INCOME - OTHER 355 TOTAL 6,259 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,751 INSURANCE 6,670 LICENSES & PERMITS 463 SCHOLARSHIP 2,000 CONTRIBUTIONS 1,608 NON-INVESTMENT DEPRECIATION 14,273 TOTAL 28,765 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,500 1,500 FURNITURE & FIXTURES 73,565 82,610 LESS ACCUMULATED DEPRECIATION 49,185 59,499 LEASEHOLD IMPROVEMENTS 0 0 EQUIPMENT 0 0 LIQUOR LICENSE 10,000 10,000 TOTAL 35,880 34,611 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 228 316