Polk County Higher Education & Technology Foundation

“Accounts receivable 4,856 5,859 portable stage 64,001 64,001 less accumulated depreciation 37,334 46,477 pipe & drape for stage 1,739 1,739 less accumulated depreciation 1,013 1,262 paragon popcorn machine 887 887 less accumulated depreciation 519 645 executive director desk 909 909 less accumulated depreciation 531 661 clarke 20" buffer 950 950 less accumulated depreciation 532 667 signs 5,071 5,071 less accumulated depreciation 1,211 1,549 tables & chairs 40,904 40,904 less accumulated depreciation 24,346 30,190 817 banquet chairs 67,541 67,541 less accumulated depreciation 39,400 49,048 chairs & desks 694 694 less accumulated depreciation 404 503 7 banquet chairs 579 579 less accumulated depreciation 325 407 undeposited funds 0 875 total 82,516 58,600”

“Damange deposits 16,275 15,700 payroll liabilities 1,097 1,017”

“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.”