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    <ReturnTs>2025-07-10T16:56:24-04:00</ReturnTs>
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        <BusinessNameLine1Txt>AETNA BOOKKEEPING &amp; TAX SERVICE</BusinessNameLine1Txt>
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        <AddressLine1Txt>2207 GARNET AVE STE E</AddressLine1Txt>
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        <BusinessNameLine1Txt>DON DIEGO SKI CLUB</BusinessNameLine1Txt>
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        <AddressLine1Txt>4996 QUINCY ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92109</ZIPCd>
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      <PersonNm>IRENE JERNIGAN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>6198557899</PhoneNum>
      <SignatureDt>2025-07-02</SignatureDt>
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      <PreparerPersonNm>LARRY A URBAN</PreparerPersonNm>
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      <PhoneNum>8582723720</PhoneNum>
      <PreparationDt>2025-07-10</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <ScheduleBNotRequiredInd>X</ScheduleBNotRequiredInd>
      <WebsiteAddressTxt>WWW.SKIDONDIEGO.ORG</WebsiteAddressTxt>
      <Organization501cInd organization501cTypeTxt="7">X</Organization501cInd>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
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      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>140415</MembershipDuesAmt>
      <InvestmentIncomeAmt>575</InvestmentIncomeAmt>
      <OtherRevenueTotalAmt>146</OtherRevenueTotalAmt>
      <TotalRevenueAmt>141136</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>250</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>132546</OtherExpensesTotalAmt>
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        <EOYAmt>81902</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ORGANIZE SKI TRIPS AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>IRENE JERNIGAN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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        <TitleTxt>PAST PRESIDE</TitleTxt>
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        <TitleTxt>VICE PRESIDE</TitleTxt>
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        <PersonNm>RITA MEIER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <BooksInCareOfDetail>
        <PersonNm>RITA MEIER</PersonNm>
        <USAddress>
          <AddressLine1Txt>5603 AVENIDA DEL PARQUE</AddressLine1Txt>
          <CityNm>RANCHO SANTA FE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92091</ZIPCd>
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        <PhoneNum>6197425207</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>CC REWARDS 146 TOTAL 146</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES BANK CHARGES 243 MISC 113 WEBSITE MANAGEMENT 544 SUBSCRIPTIONS 300 MMW1 38,733 MMW2 41,536 MMW3 38,063 MMW4 500 CC FEES 3,947 MISC 1,879 SOCIALS 2,249 C-3 LIABILTY 2,718 C-3 D&amp;O 1,424 DOJ SELLER OF TRAVEL 107 TCRC TRAVEL CONSUMER 190 TOTAL 132,546</ExplanationTxt>
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