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Cultural Council Agenda and Packet 2013 03 21
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Cultural Council Agenda and Packet 2013 03 21
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3/10/2021 2:21:45 PM
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3/22/2013 2:36:20 PM
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City Council Records
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Boards Commissions Committees Records
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LCCPKT 2013 03 21
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Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of December 31, 2012 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Cash in Box <br />Total CheckinglSavings <br />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Equity <br />Restricted Net Assets <br />Accounting Services <br />Art in the Park <br />Total Restricted Net Assets <br />Unrestricted Net Assets <br />Total Equity <br />Dec 31, 12 <br />1. <br />15,206.42 <br />18,245.49 <br />190.00 <br />33,641.91 <br />33,641.91 <br />33,641.91 <br />908.73 <br />8,830.83 <br />9,739.56 <br />23, 902.35 <br />33,641.91 <br />TOTAL LIABILITIES & EQUITY 33,641.91 <br />Page 1 of 1 <br />
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