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Cultural Council Agenda and Packet 2016 04 21
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Cultural Council Agenda and Packet 2016 04 21
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3/10/2021 2:21:47 PM
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5/17/2016 3:45:03 PM
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City Council Records
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Boards Commissions Committees Records
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LCCPKT 2016 04 21
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Louisville Cultural Council <br />Balance Sheet <br />As of March 31, 2016 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Cash in Box <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 />Opening Balance Equity <br />Temp. Restricted Net Assets <br />Art in the Park <br />Total Temp. Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Mar 31, 16 <br />200.00 <br />10,581.51 <br />21,392.42 <br />32,173.93 <br />32,173.93 <br />32,173.93 <br />24,466.26 <br />8,830.83 <br />8,830.83 <br />234.08 <br />- 1,357.24 <br />32,173.93 <br />32,173.93 <br />Page 1 <br />
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