Keep Polk County Beautiful Inc.

“Expenses advertising- donated 3,675 office supplies 1,140 website 510 travel 187 liability insurance 1,893 auto insurance 1,517 cell phone 1,756 telephone 1,326 auto fuel 1,389 landfill costs 398 kpcb operating expense 121 annual report 320 memberships 700 auto repairs 732 event costs 901 event- gac 997 dumpster & tipping- donat 48,300 program supplies- donated 33,515 annual meeting 1,191 miscellaneous 85 tire disposal 4,234 waste disposal- other 7,047 bank charges 27 credit card fees 129 kab affiliate fee 25 non-investment depreciation 367 total 112,482”

“Prior period adjustment -332”

“Office equipment 13,614 13,614 less accumulated depreciation 13,614 13,614 adnac copier/printer 835 835 less accumulated depreciation 835 835 volkswagon 7,805 7,805 less accumulated depreciation 7,106 7,805 total 699 0”

“Payroll liabilities 1,025 2,289 rgp loan 0 5,000”

“The primary purpose is to improve the quality of life in polk county, florida by sponsoring and providing educational programs that stress the importance and need for cleanup, beautification, and the preservation of the county environment.”