2025-11-17T11:15:11-06:00 2024-12-31 720398470 HEARD MCELROY & VESTAL LLC 2403 JUDSON ROAD LONGVIEW TX 75605 990PF 2024-01-01 853809132 ERMA CENTER FOUNDATION C/O BILLY COLSTON III ERMA 3612963232 PO BOX 997 RIVIERA TX 78379 BILLY COLSTON III PRINICPAL OFFICER 3612963232 2025-11-14 1 0 REBECCA VANNATTAN CPA P01781574 9037580734 2025-11-14 2024 2025-03-06 01:10:19Z X 22277239 X 7928492 19762 19762 19762 9650 9650 9650 104576 4361812 4355258 4355258 21150 0 21150 8083630 4384670 4405820 0 0 0 0 13410 3272 1521 8617 23207 0 3462 19620 539674 0 539674 164916 0 24737 140179 741207 3272 569394 168416 0 0 741207 3272 569394 168416 7342423 4381398 3836426 461959 1604780 1604780 0 2044940 2044940 19168141 540622 27891 18627519 18627519 14399104 0 0 14888954 22277239 22277239 0 0 X 14888954 22277239 14888954 22277239 14888954 22277239 14888954 7342423 45862 22277239 0 22277239 VERISIGN INC. 2024-07-10 2024-07-17 4361812 6554 4355258 4355258 4355258 4355258 60901 0 60901 0 60901 0 0 65000 0 65000 6 4093 4093 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 1 0 0 1 N/A BILLY COLSTON III 3612963232 PO BOX 997 RIVIERA TX 78379 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BILL COLSTON JR PO BOX 997 RIVIERA TX 78379 DIRECTOR 25.00 0 0 0 BILLY COLSTON III PO BOX 997 RIVIERA TX 78379 DIRECTOR 20.00 0 0 0 LESLIE COLSTON PO BOX 997 RIVIERA TX 78379 DIRECTOR 10.00 0 0 0 JUDY COLSTON PO BOX 997 RIVIERA TX 78379 DIRECTOR 4.00 0 0 0 NONE 0 NONE 0 THE REVENUES OF THE ERMA CENTER FOUNDATION WERE USED TO CONSTRUCT A COMMUNITY EVENT CENTER THAT WILL BE AVAILABLE FOR THE GENERAL PUBLIC WELFARE AND USE OF THE COMMUNITY. 0 0 0 2081766 0 2081766 0 0 2081766 31226 2050540 102527 X 168416 0 168416 X 102527 0 0 0 102527 87148 0 0 0 87148 168416 47330 0 0 215746 0 0 0 0 0 168416 47330 0 0 215746 21537786 14888954 12046574 8901018 57374332 21537786 14888954 12046574 8901018 57374332 0 0 0 0 0 X 0 0 14 19762 14 9650 16 21150 18 104576 0 155138 0 155138 0 0 0 0 0 0 0 0 0 0 X X 1 COLSTON ENTERPRISES INC PO BOX 997 RIVIERA TX 78379 3671256 X 2 COLSTON ENTERPRISES INC PO BOX 997 RIVIERA TX 78379 4257236 X 2 24,380 SHARES OF VERISIGN INC. STOCK 4257236 2024-07-10 LAND - STORAGE BUILDING 2021-05-03 563 L 0 0 0 LAND 120 S 8TH 2021-05-03 14203 L 0 0 0 STORAGE BUILDING 2021-05-03 14073 948 SL 39.000000000000 361 0 361 ERMA CENTER 2024-04-01 10280681 SL 39.000000000000 186722 0 186722 ERMA CENTER - FURNITURE 2024-04-01 314912 200DB 7.000000000000 206942 0 33741 ERMA LAND 2024-04-01 2400 L 0 0 0 BURNING DAYLIGHT 2024-04-01 1735596 SL 39.000000000000 31523 0 31523 CHAPEL 2024-04-01 3098188 SL 39.000000000000 56271 0 56271 CHAPEL LAND 2024-04-01 62695 L 0 0 0 GRACELAND 2024-04-01 425021 L 0 0 0 FORUM 2024-04-01 3185420 SL 39.000000000000 57855 0 57855 FORUM LAND 2024-04-01 34389 L 0 0 0 FIDELITY BONDS 2044940 2044940 LAND - STORAGE BUILDING 563 0 563 LAND 120 S 8TH 14203 0 14203 STORAGE BUILDING 14073 1309 12764 ERMA CENTER 10280681 186722 10093959 ERMA CENTER - FURNITURE 314912 206942 107970 ERMA LAND 2400 0 2400 BURNING DAYLIGHT 1735596 31523 1704073 CHAPEL 3098188 56271 3041917 CHAPEL LAND 62695 0 62695 GRACELAND 425021 0 425021 FORUM 3185420 57855 3127565 FORUM LAND 34389 0 34389 CONSTRUCTION IN PROGRESS 14399104 0 0 OPERATING EXPENSE 143722 0 21558 122164 QUICKBOOKS 645 0 97 548 MAINTENANCE AND CLEANING 5026 0 754 4272 INSURANCE 1421 0 213 1208 OFFICE EXPENSE 255 0 38 217 UTILITIES 3005 0 451 2554 SUPPLIES 7435 0 1115 6320 MEALS 3407 0 511 2896 RENTAL INCOME 21150 0 21150 CHANGE IN MARKET VALUE 45862 LEGAL AND ACCOUNTING 10138 0 1521 8617 FIDELITY INVESTMENT FEES 3272 3272 0 0 COLSTON ENTERPRISES INC PO BOX 997 RIVIERA TX 78379 EXCISE TAX 125 0 0 0 PROPERTY TAX 23082 0 3462 19620