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    <ReturnTs>2026-07-14T13:21:54-04:00</ReturnTs>
    <TaxPeriodEndDt>2026-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>330873301</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>AETNA BOOKKEEPING &amp; TAX SERVICE</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2207 GARNET AVE STE E</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>921093713</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990EZ</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>237178969</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>DON DIEGO SKI CLUB</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>DOND</BusinessNameControlTxt>
      <PhoneNum>6197425207</PhoneNum>
      <USAddress>
        <AddressLine1Txt>4996 QUINCY ST</AddressLine1Txt>
        <CityNm>SAN DIEGO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>92109</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>IRENE JERNIGAN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>6198557899</PhoneNum>
      <SignatureDt>2026-06-03</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>LARRY A URBAN</PreparerPersonNm>
      <PTIN>P00013305</PTIN>
      <PhoneNum>8582723720</PhoneNum>
      <PreparationDt>2026-07-14</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2025</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>
      <GrossReceiptsAmt>163231</GrossReceiptsAmt>
      <InfoInScheduleOPartIInd>X</InfoInScheduleOPartIInd>
      <MembershipDuesAmt>161015</MembershipDuesAmt>
      <InvestmentIncomeAmt>2216</InvestmentIncomeAmt>
      <TotalRevenueAmt>163231</TotalRevenueAmt>
      <FeesAndOtherPymtToIndCntrctAmt>250</FeesAndOtherPymtToIndCntrctAmt>
      <OtherExpensesTotalAmt>146642</OtherExpensesTotalAmt>
      <TotalExpensesAmt>146892</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>16339</ExcessOrDeficitForYearAmt>
      <NetAssetsOrFundBalancesBOYAmt>81902</NetAssetsOrFundBalancesBOYAmt>
      <OtherChangesInNetAssetsAmt>62</OtherChangesInNetAssetsAmt>
      <NetAssetsOrFundBalancesEOYAmt>98303</NetAssetsOrFundBalancesEOYAmt>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>81902</BOYAmt>
        <EOYAmt>98303</EOYAmt>
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        <EOYAmt>98303</EOYAmt>
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        <BOYAmt>81902</BOYAmt>
        <EOYAmt>98303</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>SOCIAL AND RECREATIONAL CLUB</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>ORGANIZE SKI TRIPS AND SOCIAL ACTIVITIES FOR MEMBERS AND GUESTS</DescriptionProgramSrvcAccomTxt>
      </ProgramSrvcAccomplishmentGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>IRENE JERNIGAN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>LESLIE ANDERSON</PersonNm>
        <TitleTxt>PAST PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>DOUG GOEPFERT</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RITA MEIER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>000.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ELLEN GOEPFERT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <OrganizationDissolvedEtcInd>false</OrganizationDissolvedEtcInd>
      <Form1120PolFiledInd>false</Form1120PolFiledInd>
      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <InitiationFeesAndCapContriAmt>0</InitiationFeesAndCapContriAmt>
      <GrossReceiptsForPublicUseAmt>0</GrossReceiptsForPublicUseAmt>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <BooksInCareOfDetail>
        <PersonNm>RITA MEIER</PersonNm>
        <USAddress>
          <AddressLine1Txt>5603 AVENIDA DEL PARQUE</AddressLine1Txt>
          <CityNm>RANCHO SANTA FE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92091</ZIPCd>
        </USAddress>
        <PhoneNum>6197425207</PhoneNum>
      </BooksInCareOfDetail>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
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    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES CC PROCESSING FEES 313 MISC 25 WEBSITE MANAGEMENT 561 SUBSCRIPTIONS 336 MMW1 43,421 MMW2 43,664 MMW3 44,274 SOCIALS 2,340 CC FEES 4,742 SOCIALS 3,832 C-3 LIABILTY 1,533 C-3 D&amp;O 1,424 DOJ SELLER OF TRAVEL 107 TCRC TRAVEL CONSUMER 70 TOTAL 146,642</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING ADJUSTMENT 62</ExplanationTxt>
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