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611 AM <br />02105/13 <br />Accrual Basis <br />Louisville Cultural Council <br />Income and Expenses by Program <br />October through December 2012 <br />Flameneo Chamber Chamber Rodney <br />Dance Oct Amalie Trio Art in the Concert Concert Dec Sauer Silent <br />12 Oct 12 Park Muro Nov 12 12 Movie Oct 12 GSA TOTAL <br />Ordinary Income/Expense <br />Income <br />Goverment Grants <br />SCFD 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 <br />City of Louisville 0.00 0.00 0.00 0.00 0.00 600 1,000.00 1,000.00 <br />Total Goverment Grants 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00 2500.00 <br />Direct Public Support <br />Individual Contributions 0.00 19.00 100.00 9.00 11.00 12.50 0.00 151.50 <br />Gifts in Kind -Goods 0.00 180.00 0.00 250.00 17500 37.15 0,00 642.15 <br />Gifts in Kind - Services 0.00 200,00 0.00 100.00 100.00 50,00 0.00 450.00 <br />Total Direct Public Support 0.00 399.00 100,00 359.00 286.00 99.65 0.00 1,243.65 <br />Program Income <br />Event IneomelAdmissions 726.00 387.00 0.00 876.00 331.00 0.00 0.00 2320.00 <br />Product Sales 0.00 0.00 0.00 0.00 0.00 0.00 16.00 16.00 <br />Total Program Income 726.00 387.00 0.00 876.00 331.00 0.00 16.00 2,336.00 <br />Investments <br />Interest Income 0.00 0.00 0.00 0.00 0.00 0.00 20.19 20.19 <br />Total Investments 0.00 0.00 0.00 0.00 0.00 0.00 20.19 20.19 <br />Other Types of Income <br />Miscellaneous Revenue 0.00 0.00 0.00 0.00 0.00 0.00 19.97 19.97 <br />Total Other Types of Income 0.00 0.00 0.00 0.00 _ 0.00 0.00 19.97 19.97 <br />Total Income 726.00 786.00 10000 1,235.00 617.00 9965 2,556.16 6,11981 <br />Expense <br />Program Expenses <br />Performance Fees 558.40 309.60 0.00 684,00 265.00 7.00 0.00 1,824.00 <br />Total Program Expenses 558.40 309.60 0.00 684.00 265.00 7.00 0.00 1,824,00 <br />Operations <br />Gifts - 0.00 0.00 0.00 0.00 0.00 0.00 51.99 51.99 <br />Licenses and Fees 0.00 0.00 5.00 0.00. 0.00 0.00 25.00 25.00 <br />Postage, Mailing Service 0.00 0.00 0.00 0.00 0.00 0.00 58.00 58.00 <br />Supplies 0.00 0.00 0.00 0.00 0.00 0.00 143.39 143,39 <br />Total Operations 0.00 0.00 000 0.00 0.00 0.00 278.38 278.36 <br />In -Kind Goods and Services <br />Graphic Design 0,00 200.00 0.00 100.00 100.00 50.00 0.00 450.00 <br />Refreshments 0.00 180.00 0.00 150.00 75.00 37.15 0.00 442.15 <br />In -Kind Goods and Services - Other 0.00 0.00 0.00 100.00 100.00 0.00 0.00 200.00 <br />Total In -Kind Goods and Services 0.00 380.00 0.00 350.00 275.00 87.15 0.00 1,092.15 <br />Total Expense 558.40 689.60 0.00 1,034.00 540.00 94.15 278,38 3,194.53 <br />Net Income 167.60 96.40 100.00 201.00 77.00 5.50 2,277.78 2,925.28 <br />Page 1 of 1 <br />