2024-11-07T12:07:28-06:00 2023-12-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990EZ 2023-01-01 710429404 WALNUT VALLEY HOMES ASSOCIATION INC WALN 5017497797 1205 NORTH SHACKLEFORD ROAD LITTLE ROCK AR 722112507 JOHN PAYNE PRESIDENT 5012409670 2024-10-23 1 0 BRAD CRAIN P01354669 5018687486 2024-10-23 2023 2024-10-15 13:58:12Z X N/A X X 108505 X 55155 39848 13502 108505 2809 5083 29260 723 23471 61346 47159 74820 0 121979 X 46659 189214 3875 3875 24401 20869 74935 213958 115 91979 74820 121979 X HOMEOWNERS ASSOCIATION PARK AND OUTDOOR TENNIS COURT - APPROXIMATELY 410 HAVE GENERALLY BEEN SERVED IN THE PAST. A TORNADO CAME THROUGH ON MARCH 31, 2023 AND DESTROYED THE PROPERTY. THEY ARE STILL IN THE PROCESS OF RESTORING THE AREA BUT THESE ARE THE COSTS OF THIS PROGRAM SERVICE FOR 2023. 0 29852 SWIMMING POOL - APPROXIMATELY 490 ARE GENERALLY SERVED. A TORNADO CAME THROUGH ON MARCH 31, 2023 AND DESTROYED THE PROPERTY. THEY ARE STILL IN THE PROCESS OF RESTORING THE AREA BUT THESE ARE THE COSTS OF THIS PROGRAM SERVICE FOR 2023. 0 20179 50031 JOHN PAYNE PRESIDENT 20.00 0 0 0 NICHOLAS NORFOLK VICE PRESIDENT 5.00 0 0 0 DILLON BEVILL-SMITH SECRETARY 5.00 0 0 0 JENNY BISHOP DIRECTOR 5.00 0 0 0 KATHY UEKMAN DIRECTOR 5.00 0 0 0 CARISSA FROST DIRECTOR 5.00 0 0 0 ANGELA MULL DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 AR DILLON BEVILL-SMITH 1205 NORTH SHACKLEFORD ROAD LITTLE ROCK AR 72211 5014671814 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 13,502. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,430. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,830. TOTAL TO FORM 990-EZ, LINE 14: 29,260. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 23,471. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 412. END OF YEAR AMOUNT: 310. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,989. END OF YEAR AMOUNT: 20,559. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 91,979. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.