Northlake Neighborhood Association

Balance Sheet

June 30, 2003

	June 30, 2003
ASSETS
Current Assets
Checking and Savings
Associated Checking	11,933.90
Associated Savings	40,066.88
Total Checking and Savings	52,000.78
Accounts Receivable
Accounts Receivable	500.00
Total Accounts Receivable	500.00
Total Current Assets	52,500.78
TOTAL ASSETS	52,500.78
LIABILITIES AND EQUITY
Equity
Reserves	49,836.85
Net Income	2,663.93
Total Equity	52,500.78
TOTAL LIABILITIES AND EQUITY	52,500.78

View the June month-end Profit and Loss Statement

View the June Meeting Minutes