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Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of June 30, 2012 <br />Jun 30, 2012 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Checking - Great Westem Bank 18,269.50 <br />Savings - Great Western Bank 15,737.14 <br />Cash in Box 150.00 <br />Total CheckinglSavings 34,156.64 <br />Acounts Receivable 100.00 <br />Total Current Assets 34,256.64 <br />TOTAL ASSETS 34,256.64 <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 />24,517.08 <br />34,256.64 <br />TOTAL LIABILITIES & EQUITY 34,256.64 <br />Page 1 of 9 <br />