2026-08-04T10:25:06-05:00 2025-12-31 752947680 THE WALTON GROUP LLC 6100 SOUTHWEST BLVD STE 400 FORT WORTH TX 76109 990PF 2025-01-01 830901571 ENTRADA OF TEXAS ENTR 8179244134 PO BOX 423 FORT WORTH TX 76101 ADELAIDE LEAVENS OFFICER 8179244134 2026-08-04 1 MARK L WALTON P00194495 8177311155 2025 2025-03-06 01:10:19Z X 1789651 X 239752 42885 42885 42885 42222 42222 42222 0 0 51207 0 51207 376066 85107 136314 0 0 0 0 278811 0 0 278811 24539 0 0 24539 91995 0 0 91995 55 0 0 55 29460 0 0 22544 49834 0 0 49834 5984 0 0 5984 103154 0 0 103154 583832 0 0 576916 18950 18950 602782 0 0 595866 -226716 85107 136314 379480 1357725 1357725 400000 5206 332 5206 5206 19038 23575 23575 650149 101203 102024 499391 250000 250683 30528 30528 50438 1978918 1768237 1789651 9036 10503 16240 17848 25276 28351 X 0 0 0 0 1953642 1739886 1953642 1739886 1978918 1768237 1953642 -226716 12960 1739886 0 1739886 1183 0 1183 0 1183 2860 0 0 0 2860 0 1677 1677 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 1 0 0 0 1 N/A NICOLE WILLINGHAM 8179244134 P O BOX 423 FORT WORTH TX 76101 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ADELAIDE LEAVENS PO BOX 423 FORT WORTH TX 76101 PRESIDENT 9.00 0 0 0 ELAINE PETRUS PO BOX 423 FORT WORTH TX 76101 TREASURER 3.00 0 0 0 JOANN MEANS PO BOX 423 FORT WORTH TX 76101 SECRETARY 1.00 0 0 0 MARK WALTON 6100 SOUTHWEST BLVD SUITE 400 FORT WORTH TX 76109 DIRECTOR 1.00 0 0 0 WILLIAM J PRITCHARD 920 FOCH STREET FORT WORTH TX 76107 DIRECTOR 1.00 0 0 0 S JANELLE MONTGOMERY PO BOX 423 FORT WORTH TX 76101 DIRECTOR 40.00 165000 0 0 0 NONE 0 TO EXHIBIT "COME TO GOOD" BY JAMES TURRELL AND TO SHOW THE WORK OF OTHER ARTISTS FOR THE BENEFIT OF THE PUBLIC. THIS INCLUDES MAINTENANCE AND UPKEEP OF THE FACILITY, MANAGING AND COORDINATING EXHIBIT TIMES AND TOURS, AS WELL AS ALL ADMINISTRATIVE RESPONSIBILITES. 576916 N/A 0 N/A 0 N/A 0 NONE 0 NONE 0 0 628268 1286718 0 1914986 0 0 1914986 28725 1886261 94313 X 595866 0 595866 X 94313 92960 81182 1668 270123 80166 79016 69005 1418 229605 595866 525484 61317 272 1182939 0 0 0 0 0 595866 525484 61317 272 1182939 1768237 1978918 1999457 1901743 7648355 1768237 1978918 1999457 1882865 7629477 62875 61973 63419 7312 195579 0 0 0 0 ADELAIDE LEAVENS X BALLROOM MARFA 108 E SAN ANTONIO ST MARFA TX 79843 NONE PC GENERAL SUPPORT 18750 FORT WORTH ASTRONOMICAL SOCIETY 5801 TRAIL LAKE DRIVE FORT WORTH TX 76133 NONE PC GENERAL SUPPORT 200 18950 0 14 42885 14 42222 01 51207 0 136314 0 136314 0 0 0 0 0 0 0 0 0 0 X X 1 ADELAIDE LEAVENS PO BOX 423 FORT WORTH TX 76101 5000 X 2 ELAINE PETRUS PO BOX 423 FORT WORTH TX 76101 15000 X 3 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 3316 X 4 SALESFORCE 415 MISSION ST SAN FRANCISCO CA 94105 3420 X 5 META ALICE KEITH BRATTEN FOUNDATION PO BOX 707 FORT WORTH TX 76101 200000 X 3 FREE ADVERTISING AND WORKSPACE 3316 4 MONTHLY SUBSCRIPTION 3420 ACCOUNTING 24539 0 0 24539 COWTOWN FINANCIAL BROKERAGE 250000 250683 101203 102024 0 0 COWTOWN FINANCIAL BROKERAGE AT COST 30528 50438 BANK & INVESTMENT FEES 2432 0 0 2432 DUES & SUBSCRIPTIONS 9237 0 0 9237 SUPPLIES 5464 0 0 5464 INSURANCE 38925 0 0 38925 OUTSIDE SERVICES 38865 0 0 38865 OTHER EXPENSES 899 0 0 899 MARKETING - IN-KIND DONATION OFFSET 7332 0 0 7332 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 51207 51207 ACCRUAL TO CASH CONVERSION 12960 CREDIT CARDS 1623 6745 SECURITY DEPOSITS 1000 2500 ACCRUED LIABILITIES 8055 426 PAYROLL LIABILITIES 5562 8177 THIRD PARTY MARKETING CONTRACT 91995 0 0 91995 PAYROLL TAXES 22544 0 0 22544 FEDERAL TAXES 4000 0 0 0 OTHER TAXES 2916 0 0 0