2025-10-13T13:06:24-07:00 2024-12-31 752816342 VIRDEN CHAPMAN & VIRDEN PLLC 1205 S BOWEN RD ARLINGTON TX 76013 990EZ 2024-01-01 752694999 ORION PARK SHADY VALLEY WEST POA INC ORIO 2148713320 1601 ELM STREET 3500 DALLAS TX 75201 KATHERINE PHELPS Treasurer 2025-10-13 true true Walter Virden III CPA-PFS CFP P01362531 8172742981 2024 2025-03-06 01:10:19Z X X N/A X X 96116 X 82566 0 0 0 0 13550 96116 10525 403 65640 76568 19548 274341 569 294458 X 11789 17451 268424 287825 280213 305276 5872 10818 274341 294458 MAINTENANCE OF VILLAGE CREEK DRAINAGE CHANNEL CHANNEL MAINTENANCE; MOWING, WEEDEATING, TRASH/DEBRIS REMOVAL, EROSION CONTROL, SILT REMOVAL & ADMIN TASKS 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 $13550 Other Expenses.1002 Office Expenses $28 Other Expenses.1012 Insurance $8146 Other Expenses.1 MOWING WEEDEATING/GROUNDS MAIN $44850 Other Expenses.2 FOUNTAINS/PONDS MAINTENANCE $8400 Other Expenses.3 COLLECTION COSTS $2061 Other Expenses.4 COUPON COSTS $1466 Other Expenses.5 MISCELLANEOUS FEES $585 Other Expenses.7 TAXES $54 Other Expenses.8 ADMINISTRATIVE $50 Other Assets.1 FIRST HORIZON RESERVE - Beginning $230237 FIRST HORIZON RESERVE - Ending $237697 Other Assets.2 CROSSFIRST BANK - Beginning $29253 CROSSFIRST BANK - Ending $30445 Other Assets.3 ACCOUNTS RECEIVABLE - Beginning $8934 ACCOUNTS RECEIVABLE - Ending $18996 Other Assets.4 PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $687 Total Liabilities.1 - Beginning $5872 - Ending $10818