Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Accrual Basis Louisville Cultural Council <br />Balance Sheet <br />As of December 31, 2011 <br />Dec 31, 2011 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking - Great Western Bank 13,991.05 <br />Savings - Great Western Bank 14,833.14 <br />Total CheckinglSavings 28,824.19 <br />Acounts Receivable 100.00 <br />Total Current Assets 28,924.19 <br />TOTAL ASSETS 28,924.19 <br />LIABILITIES & EQUITY <br />Equity <br />Restricted Net Assets <br />Accounting Services 1,210.23 <br />Art in the Park 8,830.83 <br />Total Restricted Assets 10,041.06 <br />Unrestricted Net Assets <br />Total Equity <br />18,883.13 <br />28, 924.19 <br />TOTAL LIABILITIES & EQUITY 28,924.19 <br />Page 1 of 1 <br />