2025-09-24T11:46:29-05:00 2024-12-31 752947680 THE WALTON GROUP LLC 6100 SOUTHWEST BLVD STE 400 FORT WORTH TX 76109 990PF 2024-01-01 830901571 ENTRADA OF TEXAS ENTR 8179244134 PO BOX 423 FORT WORTH TX 76101 ADELAIDE LEAVENS OFFICER 8179244134 2025-09-24 1 1 MARK L WALTON P00194495 8177311155 2024 2025-03-06 01:10:19Z X X 1991701 X 360126 58018 58018 58018 19783 19783 19783 50 250000 50 0 46451 0 46451 484428 77851 124252 0 0 0 0 216083 0 0 216083 10555 0 0 10555 41045 0 0 41045 335 0 0 335 17968 0 0 16530 38140 0 0 38140 1264 0 0 1264 201568 36 0 201532 526958 36 0 525484 0 0 526958 36 0 525484 -42530 77815 124252 1968929 379480 379480 400000 400088 332 332 332 19038 19038 0 650149 657246 0 499391 492675 30528 30528 42842 1999457 1978918 1991701 745 9036 0 16240 745 25276 X 0 0 0 0 1998712 1953642 1998712 1953642 1999457 1978918 1998712 -42530 0 1956182 2540 1953642 FEDERAL FARM CR BKS BOND P 2023-01-01 2024-12-31 250000 249950 50 50 50 0 1082 0 1082 0 1082 0 0 4000 0 4000 58 2860 2860 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 1 1 0 0 1 N/A MARTHA JONES 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 NONE 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. 525484 N/A 0 N/A 0 N/A 0 NONE 0 NONE 0 0 1136449 751066 0 1887515 0 0 1887515 28313 1859202 92960 X 525484 0 525484 X 92960 81182 1668 0 175810 79016 69005 1418 0 149439 525484 61317 272 16593 603666 0 0 0 0 0 525484 61317 272 16593 603666 1978917 1999457 1901743 150258 6030375 1978917 1999457 1882865 138859 6000098 61973 63419 7312 4742 137446 0 0 0 0 ADELAIDE LEAVENS ELAINE PETRUS X 0 0 14 58018 14 19783 18 50 01 46451 0 124302 0 124302 0 0 0 0 0 0 0 0 0 0 X X 1 ADELAIDE LEAVENS PO BOX 423 FORT WORTH TX 76101 10000 X 2 ELAINE PETRUS PO BOX 423 FORT WORTH TX 76101 15000 X 3 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 120000 X 4 SALESFORCE 415 MISSION ST SAN FRANCISCO CA 94105 7200 X 5 META ALICE KEITH BRATTEN FOUNDATION PO BOX 707 FORT WORTH TX 76101 200000 X 3 FREE ADVERTISING AND WORKSPACE 120000 4 MONTHLY SUBSCRIPTION 7200 ACCOUNTING 10555 0 0 10555 COWTOWN FINANCIAL BROKERAGE 499391 492675 650149 657246 0 0 COWTOWN FINANCIAL BROKERAGE AT COST 30528 42842 ACCRUAL TO CASH CONVERSION 2540 BANK & INVESTMENT FEES 1385 36 0 1349 DUES & SUBSCRIPTIONS 2719 0 0 2719 SUPPLIES 4333 0 0 4333 INSURANCE 39019 0 0 39019 OUTSIDE SERVICES 20913 0 0 20913 OTHER EXPENSES 5999 0 0 5999 MARKETING - IN-KIND DONATION OFFSET 127200 0 0 127200 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 46451 46451 CREDIT CARDS 0 1623 SECURITY DEPOSITS 0 1000 ACCRUED LIABILITIES 0 8055 PAYROLL LIABILITIES 0 5562 THIRD PARTY MARKETING CONTRACT 41045 0 0 41045 GOOGLE 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADELAIDE LEAVENS PO BOX 423 FORT WORTH TX 76101 PAYROLL TAXES 16530 0 0 16530 FEDERAL TAXES 1438 0 0 0