2023-04-05T12:07:41-04:00 2022-12-31 843678536 AMD Accounting LLC 30161 Morgnec Road Millington MD 21651 990EZ 2022-01-01 300894499 HERON POINT RESIDENT ASSOCIATION INC HERO 501 E CAMPUS AVENUE CHESTERTOWN MD 21620 PATRICIA CLARKE TREASURER 4107787300 2023-03-18 true PATRICIA CLARKE XXX-XX-XXXX Larissa Davidson CPA P01945569 4434805758 2023-04-05 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 152616 X 127028 709 3 24876 7436 17440 145180 144450 144450 730 53389 54119 X 48860 48119 0 0 4529 6000 53389 54119 0 0 53389 54119 EDUCATIONAL AND CHARITABLE ACTIVITIES SUPPORT FOR SOME 190 EMPLOYEES OF HERON POINT CCRC, APPRECIATION, HOLIDAY GIFTS. 129756 SUPPORT OF HERON POINT RESIDENT INTEREST GROUPS FORMED FOR PROGRAM, EDUCATIONAL, ENTERTAINMENT, AND CHARTIABLE INTERESTS. 7799 137555 X SUSAN BLOUNT DIRECTOR 0.00 0 0 0 ANNE BRICKER DIRECTOR 0.00 0 0 0 BOB BRILLHART DIRECTOR 0.00 0 0 0 PATRICIA CLARKE TREASURER 20.00 0 0 0 MACKEY DUTTON DIRECTOR 0.00 0 0 0 LORI LAWSON RECORDING SECRETARY 5.00 0 0 0 EARL MCGIMPSEY DIRECTOR 0.00 0 0 0 MAGGIE MCVICKER DIRECTOR 0.00 0 0 0 JANET OHARRAH PRESIDENT 20.00 0 0 0 BETTY SPENCE DISTRIBUTION SECRETARY 10.00 0 0 0 JAN SPRINKEL VICE PRESIDENT 15.00 0 0 0 STACEY GUTHRIE DIRECTOR 0.00 0 0 0 false false false false false false false false false PATRICIA CLARKE 501 E CAMPUS AVENUE CHESTERTOWN MD 21620 4107787300 false false false false false false false false false false false NONE NONE true X 103982 107118 126785 126587 127028 591500 103982 107118 126785 126587 127028 591500 591500 17 21 16 6 3 63 36726 29732 66458 658021 0.89890 0.89400 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTEMPLOYEE APPRECIATION 129,756INTEREST GROUP EXPENSES 7,799ADMINISTRATIVE COUNCIL EXPENSES 2,927SALES TAX 1,301BANK & CREDIT CARD FEES 716DONATIONS 1,000SUPPLIES 951 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR SALE 4,529 6,000 Part IV response or note to any line in Part IV STACEY GURHTIE, DIRECTOR