Polk County Higher Education & Technology Foundation

“Accounts receivable 2,495 2,393 portable stage 183,275 190,636 less accumulated depreciation 55,620 187,773 pipe & drape for stage 0 0 less accumulated depreciation 1,510 0 paragon popcorn machine 0 0 less accumulated depreciation 772 0 executive director desk 0 0 less accumulated depreciation 791 0 clarke 20" buffer 0 0 less accumulated depreciation 803 0 signs 0 0 less accumulated depreciation 1,887 0 tables & chairs 0 0 less accumulated depreciation 36,033 0 817 banquet chairs 0 0 less accumulated depreciation 58,697 0 chairs & desks 0 0 less accumulated depreciation 602 0 7 banquet chairs 0 0 less accumulated depreciation 490 0 undeposited funds 2,700 0 total 31,265 5,256”

“Unsecured notes and loans payable 0 68,000 damange deposits 11,450 3,650 payroll liabilities 1,014 1,012”

“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.”