2025-05-14T21:36:04-04:00 2024-12-31 843678536 AMD Accounting LLC 516 Morgnec Road Unit A Chestertown MD 21620 990EZ 2024-01-01 300894499 HERON POINT RESIDENT ASSOCIATION INC % NANCY FERNWALT HERO 4107787300 501 E CAMPUS AVENUE CHESTERTOWN MD 21620 NANCY FERNWALT TREASURER 4107787300 2025-05-14 true true LARISSA DAVIDSON CPA P01945569 6673192529 2025-05-14 X 2024 2025-03-06 01:10:19Z X N/A X X 172221 X 143324 2052 243 26602 8526 18076 163695 157658 157658 6037 46186 52223 X 42492 47849 0 0 3694 4374 46186 52223 0 0 46186 52223 EDUCATIONAL AND CHARITABLE ACTIVITIES SUPPORT FOR SOME 190 EMPLOYEES OF HERON POINT CCRC, APPRECIATION, HOLIDAY GIFTS. 137542 SUPPORT OF HERON POINT RESIDENT INTEREST GROUPS FORMED FOR PROGRAM, EDUCATIONAL, ENTERTAINMENT, AND CHARTIABLE INTERESTS. 8905 146447 MAGGIE MCVICKER DIRECTOR 0.00 0 0 0 BETTY SPENCE DISTRIBUTION SECRETARY 10.00 0 0 0 SUSAN KLINE PRESIDENT 15.00 0 0 0 LOUISE AMICK VICE PRESEIDENT 5.00 0 0 0 NANCY FERNWALT TREASURER 20.00 0 0 0 KURT SMITH RECORDING SECRETARY 5.00 0 0 0 SUSAN BLOUNT DIRECTOR 0.00 0 0 0 WILLIAM BOWDLE DIRECTOR 0.00 0 0 0 ROBERT BRILLHART DIRECTOR 0.00 0 0 0 ANN COLLINS DIRECTOR 0.00 0 0 0 JOANNE IVORY DIRECTOR 0.00 0 0 0 GWEN SPICER DIRECTOR 0.00 0 0 0 false false false false false false false false false NANCY FERNWALT 501 E CAMPUS AVENUE CHESTERTOWN MD 21620 4107787300 false false false false false false false false false false false NONE NONE true X 126785 126587 127028 132580 143324 656304 126785 126587 127028 132580 143324 656304 656304 16 6 3 3 243 271 656575 0.99960 0.95420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTEMPLOYEE APPRECIATION 137,542INTEREST GROUP EXPENSES 8,905ADMINISTRATIVE COUNCIL EXPENSES 3,658SALES TAX 1,515MISCELLANEOUS 76BANK & CREDIT CARD FEES 1,372DONATIONS 4,500SUPPLIES 90 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY FOR SALE 3,694 4,374