Northlake Neighborhood Association

Balance Sheet

April 30, 2003

	Apr 30, 2003
ASSETS
Current Assets
Checking and Savings
Associated Checking	15,887.17
Associated Savings	40,000.00
Total Checking and Savings	55,887.17
Accounts Receivable
Accounts Receivable	1,600.00
Total Accounts Receivable	1,600.00
Total Current Assets	57,487.17
TOTAL ASSETS	57,487.17
LIABILITIES AND EQUITY
Equity
Reserves	49,836.85
Net Income	7,650.32
Total Equity	57,487.17
TOTAL LIABILITIES AND EQUITY	57,487.17

View the April month-end Profit and Loss Statement

View the April Meeting Minutes