2026-02-28T09:48:57-08:00 2025-12-31 752816342 VIRDEN CHAPMAN & VIRDEN PLLC 1205 S BOWEN RD ARLINGTON TX 76013 990EZ 2025-01-01 752694999 ORION PARK SHADY VALLEY WEST POA INC ORIO 2148713320 1601 ELM STREET 3500 DALLAS TX 75201 KATHERINE PHELPS Treasurer 2026-02-27 true Walter Virden III CPA-PFS CFP P01362531 8172742981 2025 2025-03-06 01:10:19Z X X N/A X X 89426 X 81606 0 0 0 0 7820 89426 9800 544 76127 86471 2955 294458 600 298013 X 17451 7734 287825 303629 305276 311363 10818 13350 294458 298013 MAINTENANCE OF VILLAGE CREEK DRAINAGE CHANNEL CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASKS 75230 75230 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 $7820 Other Expenses.1002 Office Expenses $101 Other Expenses.1012 Insurance $9929 Other Expenses.1 MOWING WEEDEATING/GROUNDS MAIN $54300 Other Expenses.2 FOUNTAINS/PONDS MAINTENANCE $8820 Other Expenses.3 ADMINISTRATIVE $1567 Other Expenses.4 COUPON COSTS $1108 Other Expenses.7 UTILITIES $249 Other Expenses.8 TAXES $53 Other Assets.1 FIRST HORIZON RESERVE - Beginning $237697 FIRST HORIZON RESERVE - Ending $243616 Other Assets.2 CROSSFIRST BANK - Beginning $30445 CROSSFIRST BANK - Ending $38859 Other Assets.3 ACCOUNTS RECEIVABLE - Beginning $18996 ACCOUNTS RECEIVABLE - Ending $18309 Other Assets.4 PREPAID INSURANCE - Beginning $687 PREPAID INSURANCE - Ending $845 Other Assets.5 OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $2000 Total Liabilities.1 - Beginning $10818 - Ending $13350