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May 31, 15 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Cash in Box 200.00 <br />Checking - Great Western Bank 22,358.70 <br />Savings - Great Western Bank 21,381.12 <br />Total Checking/Savings 43,939.82 <br />Other Current Assets <br />Advance Artists Fees 600.00 <br />Total Other Current Assets 600.00 <br />Total Current Assets 44,539.82 <br />TOTAL ASSETS 44,539.82 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity 24,466.26 <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 1,241.75 <br />Net Income 10,000.98 <br />Total Equity 44,539.82 <br />TOTAL LIABILITIES & EQUITY 44,539.82 <br />9:25 AM Louisville Cultural Council <br />06/03/15 Balance Sheet <br />Accrual Basis As of May 31, 2015 <br />Page 1