Polk County Higher Education & Technology Foundation

“Accounts receivable 5,150 4,856 portable stage 64,001 64,001 less accumulated depreciation 28,191 37,334 pipe & drape for stage 1,739 1,739 less accumulated depreciation 765 1,013 paragon popcorn machine 887 887 less accumulated depreciation 392 519 executive director desk 909 909 less accumulated depreciation 401 531 clarke 20" buffer 950 950 less accumulated depreciation 396 532 signs 5,071 5,071 less accumulated depreciation 873 1,211 tables & chairs 40,904 40,904 less accumulated depreciation 18,503 24,346 817 banquet chairs 67,541 67,541 less accumulated depreciation 29,751 39,400 chairs & desks 694 694 less accumulated depreciation 305 404 7 banquet chairs 579 579 less accumulated depreciation 242 325 total 108,606 82,516”

“Damange deposits 11,325 16,275 payroll liabilities 1,064 1,097”

“To promote education, scientific and other charitable purposes in polk county, tx, and to provide a development facility in polk county, tx which will be for the exclusive purpose as an education and training center, including any ancillary uses necessary.”