2024-05-09T09:57:40-05:00 2023-12-31 BusinesSavvy 7103 Vista Bonita Drive Edinburg TX 78542 990EZ 2023-01-01 742742534 VALHALLA INC VALH 7634437033 505 E RAMSEYER RD LOT 140 Edinburg TX 78542 VALHALLA INC CATHY GARZA TREASURER 9563300118 2024-04-29 false VALHALLA INC XXX-XX-XXXX Yvette Adriano P01648571 9568678760 X 2023 2023-04-26 12:10:37Z X X X 103883 X 607 103276 0 0 0 0 103883 26700 64209 591 23177 114677 -10794 293693 -3293 279606 X 37408 58511 353173 353173 0 390581 411684 96888 132078 293693 279606 Ownership and operation of the common Elements at Valhalla Mobile Home Park Ownership and operation of the common Elements at Valhalla Mobile Home Park 0 0 X LARRY LINN CHAIRMAN 2 0 0 0 FELIPE FARIAS VICE CHAIRMAN 1 0 0 0 JEAN COTE SECRETARY 1 0 0 0 CATHY CARZA TREASURER 4 0 0 0 RANDY ERNST BOARD MEMBER 168 15000 0 0 LARRY ODEGAARD BOARD MEMBER 1 0 0 0 KEITH JOHNSON BOARD MEMBER 1 0 0 0 false false false false false false false false 0 0 false false Cathy Garza 505 E RAMSEYER RD Edinburg TX 78542 9563300118 false false false false false false false false false false false false false NONE NONE false 990 EZ, LINE NUMBER 26 Total liabilities (describe in Schedule O) LSNB Credit Card Liability $27.00 PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expenses Fuel Costs $9,392.86 PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expenses Insurance Costs $3,827.66 PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expenses Business Registrations $600.00 PART I Revenue, Expenses and Changes in Net Assets or Fund Balances: LINE 20 Reduction in Undesignated Escrow - used for Water Heater expense $8,900.26 PART IV LIST OF OFFICERS ONLY RANDY E. RECEIVED 1099-NEC COMPENSATION FORM 990 EZ PART II LINE 26 Total liabilities Deferred Member dues, Beginning of the year $96,888 end of year $132,050, plus CC liab of $26.91 PART I Revenue, Expenses and Changes in Net Assets or Fund Balances: LINE 20 Reduction in Attorney Escrow Account $5,000 PART I Revenue, Expenses and Changes in Net Assets or Fund Balances: LINE 20 Escrow Balance increase 5,000 for Water/Roads, $300 for Gate Escrow, and $307 Pool Escrow PART I Revenue, Expenses and Changes in Net Assets or Fund Balances: LINE 20 Attorney Retainer Asset Increase $5000 PART I Revenue Expenses and Changes in Net Assets or Fund Balances. LINE 16 Other Expenses Pool heater expense from $8,900