2023-11-15T12:33:59-06:00 2022-12-31 990EZ 2022-01-01 752694999 ORION PARKSHADY VALLEY WEST POA INC ORIO 2148713320 1601 ELM STREET 3500 DALLAS TX 75201 JAMES CORNELIUS PRESIDENT 2148713320 2023-11-15 JAMES CORNELIUS 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 89641 X 84088 5553 89641 14080 66503 80583 9058 426069 41 435168 X 25560 5712 400724 436976 426284 442688 215 7520 426069 435168 X MAINTENANCE OF VILLAGE CREEK DRAINAGE CHANNEL CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASK 0 80583 80583 STEPHEN L BROWN PRESIDENT/DIRECTOR 3.00 0 0 0 JAMES S CORNELIUS VICE PRESIDENT/DIRECTOR 1.00 0 0 0 KATHY FOX POWELL SECRETARY 3.00 0 0 0 BENJAMIN A LURIE TREASURER 0.50 0 0 0 DR DEAN POSEY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 ASSOCIA PRINCIPAL MANAGEMENT GROUP 12700 PARK CENTRAL DR STE 600 DALLAS TX 75251 2143684030 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTY INCOME. AMOUNT: 289. DESCRIPTION: INTEREST INCOME. AMOUNT: 5264. TOTAL TO FORM 990-EZ, LINE 8: 5553. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SEVERANCE TAX/MINERALS. AMOUNT: 10. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 5161. DESCRIPTION: COLLECTION COST. AMOUNT: 13. DESCRIPTION: INSURANCE. AMOUNT: 7416. DESCRIPTION: HERBICIDE TREATMENT. AMOUNT: 8400. DESCRIPTION: MOWING/WEEDEATING. AMOUNT: 43060. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 81. DESCRIPTION: AD VALOREM TAXES. AMOUNT: 62. DESCRIPTION: EROSION REPAIRS. AMOUNT: 2300. TOTAL TO FORM 990-EZ, LINE 16: 66503. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 41. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SAVINGS & TEMP INVESTMENTS. BEG. OF YEAR AMOUNT: 396507. END OF YEAR AMOUNT: 429672. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4217. END OF YEAR AMOUNT: 7304. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 215. END OF YEAR AMOUNT: 740. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2162. DESCRIPTION: PREPAID ASSESSMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4348. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 270. 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.