2024-05-15T12:14:14-07:00 2023-12-31 990EZ 2023-01-01 381647249 DIAMOND ISLAND ASSN DIAM 6303064940 21290 CARLTON DRIVE CASSOPOLIS MI 49031 DEAN NERAD TREASURER/DIRECTOR 6303064940 2024-05-15 DEAN NERAD 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X DIAMOND-ISLAND.COM X X 171117 X 0 25698 138420 4 0 0 0 0 6995 3532 3463 0 0 0 0 167585 0 0 42278 20082 1931 432 103921 168644 -1059 119524 -21917 96548 X 11499 13620 0 0 262516 200656 274015 214276 154491 117728 119524 96548 The Association owns a quarter of a million dollar lake barge and operates a barge service between April and October each season, to connect an island community of 93 homes with the mainland on Diamond Lake, Michigan. Operate a six-car barge ferry connecting Diamond Island with the mainland between April 1 and November 1 using a staff of 5-6 employee operators and Island volunteers. 0 76017 Make capital expenditure repairs to a new barge placed in service, attributable to unexpected complete or partial failures in several subsystems. 0 20000 Oversee interest payments and principal repayments of barge construction loan through 2026. 0 34625 130642 X Gary Gries President 2 0 0 0 Lisa Marley Secretary 2 0 0 0 Dean Nerad Treasurer 2 0 0 0 VINCE COLETTA Vice President 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Dean D Nerad 21290 CARLTON DRIVE CASSOPOLIS MI 49031 6303064940 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 1 No contributions were taken in. Form 990-EZ, Part I, Line 16 Fuel, Interest, Garbage Service, Office Supplies, Computer, Licenses, Memorials, Safety, Maintenance and Supplies, Equipment, Misc, Insurance, Reserve Fund, Loan Repayment Form 990-EZ, Part I, Line 20 Depreciation Form 990-EZ, Part II, Line 24 Barge Form 990-EZ, Part II, Line 26 Barge Loan Form 990-EZ, Part IV The association operates a six car ferry service between Diamond Island and the Mainland from April 1 to November 1.