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Cultural Council Agenda and Packet 2013 05 16
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Cultural Council Agenda and Packet 2013 05 16
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3/10/2021 2:35:41 PM
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5/29/2013 9:36:38 AM
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City Council Records
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LCCPKT 2013 05 16
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3:33 PM <br />05/06/13 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of April 30, 2013 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Total Checking /Savings <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 />Net Income <br />Total Equity <br />Apr 30, 13 <br />19,235.65 <br />18,249.99 <br />37,485.64 <br />37,485.64 <br />37,485.64 <br />908.73 <br />8,830.83 <br />9,739.56 <br />23,858.35 <br />3,887.73 <br />37,485.64 <br />TOTAL LIABILITIES & EQUITY 37,485.64 <br />Page 1 <br />
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