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Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet Prev Year Comparison <br />As of April 30, 2014 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Cash in Box <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Total Checking /Savings <br />Accounts Receivable <br />Accounts Receivable <br />Total Accounts Receivable <br />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />Sales Tax Payable <br />Total Other Current Liabilities <br />Total Current Liabilities <br />Total Liabilities <br />Equity <br />Restricted Net Assets <br />Accounting Services <br />Art in the Park <br />Total Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Apr 30, 14 <br />200.00 <br />20,099.80 <br />21,359.76 <br />41,659.56 <br />400.00 <br />400.00 <br />42,059.56 <br />42,059.56 <br />-45.86 <br />-45.86 <br />-45.86 <br />-45.86 <br />Apr 30, 13 $ Change <br />0.00 <br />19, 235.65 <br />18,249.99 <br />37,485.64 <br />0.00 <br />0.00 <br />37,485.64 <br />200.00 <br />864.15 <br />3,109.77 <br />4,173.92 <br />400.00 <br />400.00 <br />4,573.92 <br />37,485.64 4,573.92 <br />0.00 -45.86 <br />0.00 -45.86 <br />0.00 -45.86 <br />0.00 -45.86 <br />908.73 908.73 0.00 <br />8,830.83 8,830.83 0.00 <br />9,739.56 9,739.56 0.00 <br />23,841.38 23,858.35 -16.97 <br />8,524.48 3,887.73 4,636.75 <br />42,105.42 37,485.64 4,619.78 <br />42,059.56 37,485.64 4,573.92 <br />Page 1 <br />