2024-11-07T12:43:00-08:00 2023-12-31 752816342 VIRDEN CHAPMAN & VIRDEN PLLC 1205 S BOWEN RD ARLINGTON TX 76013 990EZ 2023-01-01 752694999 ORION PARK SHADY VALLEY WEST POA INC ORIO 2148713320 1601 ELM STREET 3500 DALLAS TX 75201 JAMES S CORNELIUS President 2024-11-04 true true Walter Virden III CPA-PFS CFP P01362531 8172742981 2023 2024-10-15 13:58:12Z X X N/A X X 97768 X 81521 0 0 0 0 16247 97768 17895 586 240114 258595 -160827 435168 274341 X 5712 11789 436976 268424 442688 280213 7520 5872 435168 274341 MAINTENANCE OF VILLAGE CREEK DRAINAGE CHANNEL CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASKS 239537 239537 JAMES S CORNELIUS President 3.00 0 BEN DISNEY Vice President 1.00 0 KATHY FOX POWELL Secretary 3.00 0 KATHERINE PHELPS Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false ASSOC PRIN MGMT GROUP OF N TX 12700 PARK CENTRAL DRIVE STE 600 DALLAS TX 75251 2143684030 false false false false false false false false NONE NONE Other Revenue.1 INTEREST INCOME $16247 Other Expenses.1002 Office Expenses $140 Other Expenses.1012 Insurance $7152 Other Expenses.1 REPAIRS & MAINTEANCE $188128 Other Expenses.2 MOWING WEEDEATING/GROUNDS MAIN $34500 Other Expenses.3 FOUNTAINS/PONDS MAINTENANCE $8400 Other Expenses.4 COUPON COSTS $1357 Other Expenses.6 COLLECTION COSTS $360 Other Expenses.8 TAXES $54 Other Expenses.9 ADMINISTRATIVE $23 Other Assets.1 FIRST HORIZON RESERVE - Beginning $0 FIRST HORIZON RESERVE - Ending $230237 Other Assets.2 CROSSFIRST BANK - Beginning $429672 CROSSFIRST BANK - Ending $29253 Other Assets.3 ACCOUNTS RECEIVABLE - Beginning $7304 ACCOUNTS RECEIVABLE - Ending $8934 Total Liabilities.1 - Beginning $7520 - Ending $5872