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9:26 AM Louisville Cultural Council <br />08/09/16 Reconciliation Detail <br />Savings - Great Western Bank, Period Ending 06/30/2016 <br />Type Date Num Name Clr Amount Balance <br />Beginning Balance 21,392.42 <br />Cleared Transactions <br />Deposits and Credits - 1 item <br />Deposit 4/30/2016 X 2.66 2.66 <br />Total Deposits and Credits 2.66 2.66 <br />Total Cleared Transactions 2.66 2.66 <br />Cleared Balance 2.66 21,395.08 <br />Register Balance as of 06/30/2016 2.66 21,395.08 <br />Ending Balance 2.66 21,395.08 <br />Page 1 <br />