TY 2025 Form 990EZ

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JOHN GYORDA

President

1.00

MEGAN UHLES

Vice President

1.00

JAMIE BAXTER

Director

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

ANNAPOLIS COVE PROPERTY OWNERS
ASSOCIATION INC

Employer identification number

52-1312473

Return Reference	Explanation
Other Expenses.1	GROUNDS $20304
Other Expenses.2	MANAGEMENT FEES $16850
Other Expenses.3	CAPITAL IMPROVEMENTS $16366
Other Expenses.4	INSURANCE EXPENSE $16126
Other Expenses.5	SOCIAL EXPENSES $12750
Other Expenses.6	REPAIRS AND MAINTENANCE $8163
Other Expenses.7	ADMINISTRATIVE $7422
Other Expenses.8	SECURITY $6600
Other Expenses.9	ELECTRICITY $3692
Other Expenses.10	JANITORIAL $3234
Other Expenses.11	PROFESSIONAL FEES $2480
Other Expenses.12	SNOW REMOVAL $1200
Other Expenses.13	TRASH REMOVAL $770
Other Expenses.14	TAXES - OTHER $624
Other Assets.1005	Accounts Receivable - Beginning $1852 Accounts Receivable - Ending $2048
Total Liabilities.1	ASSESSMENTS RECEIVED IN ADVANCE - Beginning $30896 ASSESSMENTS RECEIVED IN ADVANCE - Ending $21347
Total Liabilities.2	MARINA SLIP DEPOSITS - Beginning $173000 MARINA SLIP DEPOSITS - Ending $173000

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	153,976
4	Investment income ....................................	4	10,342
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	164,318

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	47,737
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	243,250
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	290,987

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? OPERATION AND MAINTENANCE OF RECREATIONAL FACILITIES
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 OPERATION AND MAINTENANCE OF RECREATIONAL FACILITIES (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Officer's name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	116,581
17	Total expenses. Add lines 10 through 16 .................	17	116,581