2024-11-18T17:15:40-05:00 2024-06-30 274760605 KULLMAN CPA LLC 888 BESTGATE ROAD SUITE 316 ANNAPOLIS MD 21401 990EZ 2024-01-01 521614416 GINGER COVE RESIDENTS CLUB GING 4102667300 4000 RIVER CRESCENT DRIVE ANNAPOLIS MD 21401 DIANE P DONNELLY TREASURER 4102667300 2024-11-18 true BARBARA G CROCKER CPA P00925455 4102669885 2024-11-18 2023 2024-10-15 13:58:12Z X X N/A X X 84638 X 67431 16245 962 84638 600 20197 20797 63841 142424 -357 205908 142424 205908 142424 205908 142424 205908 X PROVIDE CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR THE RESIDENTS OF THIS CONTINUING CARE RETIREMENT COMMUNITY. COMMITTEE EXPENSES COVER THE ACTIVITIES OF VARIOUS COMMITTEES, CULTURAL TRIPS, SOCIAL EVENTS, BOUTIQUES AND THRIFT SHOP OPERATIONS. 15570 PRINTING EXPENSES FOR THE MONTHLY NEWSLETTER AND PUBLICATION OF RESIDENTS LITERARY WRITINGS. 2772 ANNUALLY THE RESIDENTS GIVE TO THE EMPLOYEE APPRECIATION FUND TO SHOW THEIR RESPECT AND APPRECIATION FOR A YEAR OF OUTSTANDING SERVICE. THE FUNDS COLLECTED ARE PASSED TO THE MANAGEMENT OF ANNAPOLIS LIFE CARE, INC. FOR DISTRIBUTION TO ITS EMPLOYEES ON A PRO RATA BASIS OF HOURS WORKED DURING THE YEAR. 18342 SUSAN ROBERTS PRESIDENT 10.00 0 DON ALLEN 1ST VICE PRE 5.00 0 BABS BELLINGER 2ND VICE PRE 5.00 0 BETSY DOBBS SECTETARY 10.00 0 DIANE P DONNELLY TREASURER 10.00 0 JOYCE BOHAN MEMBER-AT-LA 1.00 0 GEN TURMAN MEMBER-AT-LA 1.00 0 JIM BARNETT BUILDING & G 5.00 0 false false false false false false false false false DIANE P DONNELLY 8212 RIVER CRESCENT DRIVE ANNAPOLIS MD 21401 4102667300 false false false false false false false false false false false NONE NONE true X 2470 2360 2420 361423 67431 436104 345496 347900 336100 44689 16245 1090430 347966 350260 338520 406112 83676 1526534 1526534 1156 876 861 1480 962 5335 1156 876 861 1480 962 5335 349122 351136 339381 407592 84638 1531869 0.99650 0.99600 0.00000 0.00000 X EMPLOYEE APPREC 59881 59881 59881 59881 FORM 990-EZ, PART I, LINE 16 EXPENSES VOLUNTEER APPRECIATION 23 DELUXE CHECKS 96 INFORMATION TECH 285 INSURANCE 1,451 SOCIAL EVENTS 4,609 GARDENS & GROUNDS 1,926 BOUTIQUE & THRIFT SHOP EX 1,621 COMMITTEES 10,186 TOTAL 20,197 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS -357 FORM 990-EZ, PART III PROVIDE CULTURAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR THE RESIDENTS OF THIS CONTINUING CARE RETIREMENT COMMUNITY. FORM 990-EZ, PART III, LINE 30 ANNUALLY THE RESIDENTS GIVE TO THE EMPLOYEE APPRECIATION FUND TO SHOW THEIR RESPECT AND APPRECIATION FOR A YEAR OF OUTSTANDING SERVICE. THE FUNDS COLLECTED ARE PASSED TO THE MANAGEMENT OF ANNAPOLIS LIFE CARE, INC. FOR DISTRIBUTION TO ITS EMPLOYEES ON A PRO RATA BASIS OF HOURS WORKED DURING THE YEAR.