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Feb 28, 15 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Cash in Box 200.00 <br />Checking - Great Western Bank 23,847.56 <br />Savings - Great Western Bank 23,586.85 <br />Total Checking/Savings 47,634.41 <br />Total Current Assets 47,634.41 <br />TOTAL ASSETS 47,634.41 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity 26,677.26 <br />Temp. Restricted Net Assets <br />Art in the Park 8,830.83 <br />Total Temp. Restricted Net Assets 8,830.83 <br />Unrestricted Net Assets 3,041.75 <br />Net Income 9,084.57 <br />Total Equity 47,634.41 <br />TOTAL LIABILITIES & EQUITY 47,634.41 <br />3:56 PM Louisville Cultural Council <br />03/11/15 Balance Sheet <br />Accrual Basis As of February 28, 2015 <br />Page 1