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Cultural Council Agenda and Packet 2012 05 17
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Cultural Council Agenda and Packet 2012 05 17
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3/10/2021 2:21:44 PM
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5/18/2012 10:29:31 AM
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City Council Records
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LCCPKT 2012 05 17
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Accrual Basis Louisville Cultural Council <br />Balance Sheet <br />As of March 31, 2012 <br />Mar 31, 2012 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Checking - Great Western Bank 18,324.23 <br />Savings - Great Western Bank 14,855.14 <br />Total Checking /Savings 33,179.37 <br />Acounts Receivable 100.00 <br />Total Current Assets 33,279.37 <br />TOTAL ASSETS 33,279.37 <br />LIABILITIES & EQUITY <br />Equity <br />Restricted Net Assets <br />Accounting Services <br />Art in the Park <br />Total Restricted Assets <br />Unrestricted Net Assets <br />Total Equity <br />908.73 <br />8,830.83 <br />9,739.56 <br />23, 539.81 <br />33,279.37 <br />TOTAL LIABILITIES & EQUITY 33,279.37 <br />Page 1 of 10 <br />
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