Northlake Neighborhood Association

Balance Sheet

March 31, 2003

	Mar 31, 2003
ASSETS
Current Assets
Checking and Savings
Associated Checking	10,591.64
Associated Savings	40,000.00
Total Checking and Savings	50,591.64
Accounts Receivable
Accounts Receivable	7,750.00
Total Accounts Receivable	7,750.00
Total Current Assets	58,341.64
TOTAL ASSETS	58,341.64
LIABILITIES AND EQUITY
Equity
Reserves	50,036.85
Net Income	8,304.79
Total Equity	58,341.64
TOTAL LIABILITIES AND EQUITY	58,341.64

View the March month-end Profit and Loss Statement

View the March Meeting Minutes