2025-12-16T17:15:23-05:00 2025-08-31 680111144 ROBERT L WITHROW CPA 843 BROADWAY SONOMA CA 954767012 990EZ 2024-09-01 237067706 DIAMOND A RECREATION ASSOC INC DIAM 7079531617 18843 SPRING DRIVE SONOMA CA 95476 ROBERT HURLEY TREASURER 7079338109 2025-12-14 true ROBERT L WITHROW CPA P00099813 7079961101 2025-12-14 X 2024 2025-03-06 01:10:19Z X X N/A X X 107257 X 50 101043 4842 1322 107257 3451 51624 83 42143 97301 9956 391148 -1587 399517 X 167111 187022 207734 196360 18798 16135 393643 399517 2495 391148 399517 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 7.00 0 LINDA RICHARDS VICE PRESIDE 7.00 0 MARK VERBRUGGE SECRETARY 7.00 0 ROBERT HURLEY TREASURER 2.00 0 CAROLE KELLEHER EVENT COORDI 5.00 0 DAVID WALDRON FACILITIES D 7.00 0 KEADY PHELAN MEMBERSHIP D 3.00 0 false false true true false false false false 0 0 false ROBERT HURLEY 4043 PEPPERWOOD COURT 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 1,322 TOTAL 1,322 FORM 990-EZ, PART I, LINE 16 EXPENSES WEBSITE EXPENSES 2,057 OFFICE SUPPLIES 180 INFORMATION TECHNOLOGY 1,660 MEMBERSHIP MEETINGS 10,649 D&O INSURANCE 3,096 LIABILITY INSURANCE 3,694 BANK FEES 115 LICENSES & FEES 1,987 CALIFORNIA UBI TAX PAID 362 NON-INVESTMENT DEPRECIATION 18,343 TOTAL 42,143 FORM 990-EZ, PART I, LINE 20 CORRECT PRIOR ERROR IN FIXED ASSETS 90 NONDEDUCTIBLE FEDERAL UBI TAX -1,677 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 674 FURNITURE & FIXTURES 74,664 78,296 LESS ACCUMULATED DEPRECIATION 55,866 62,835 TOTAL 18,798 16,135 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,495 0 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.