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Date/Time maryc <br />5/20/2011 9:01:29 AM <br />CURRENT ASSETS <br />Cash and cash equivalents <br />Restricted cash tenant security deposits <br />Restricted cash -other <br />Accounts receivable <br />Accrued interest receivable <br />Prepaid expenses <br />Due from other entities <br />Due from other government, HUD <br />NONCURRENT ASSETS <br />Property and equipment <br />Accumulated depreciation <br />Land <br />Investment in Partnership <br />Notes receivable <br />Other assets <br />TOTAL ASSETS <br />LIABILITIES NET ASSETS <br />CURRENT LIABILITIES <br />Notes and mortgages payable <br />Accounts payable <br />Other accrued liabilities <br />Tenant security deposits <br />Deferred revenue <br />Deferred interest payable <br />Due to other governments <br />Payment in lieu of taxes <br />NONCURRENT LIABILITIES <br />Development fee payable <br />EQUITY <br />Retained Earnings <br />Prior Period Adjustment <br />Net Income/Loss <br />TOTAL LIABILITIES, INTERFUND EQUITY <br />Louisville Housing Authority <br />LHA Balance Sheet <br />April, 2011 <br />Proof 0.00 <br />2 <br />637,080.77 <br />21,741.00 <br />204,186.75 <br />288.18 <br />58,826.64 <br />17,539.73 <br />44.97 <br />0.00 <br />3,197,281.57 <br />1,450,466.28 <br />508,072.00 <br />322,599.00 <br />1,133,442.09 <br />0.00 <br />1,270,662.67 <br />8,652.67 <br />1,912.59 <br />21,699.65 <br />0.00 <br />0.00 <br />10,203.85 <br />747.30 <br />0.00 <br />3,339,137.82 <br />0.00 <br />2,380.13 <br />4,650,636.42 <br />4,650,636.42 <br />