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4:28 PM <br />08/10/15 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of July 31, 2015 <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 />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Temp. Restricted Net Assets <br />Art in the Park <br />Total Temp. Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Jul 31, 15 <br />200.00 <br />15,365.50 <br />21,384.37 <br />36, 949.87 <br />36, 949.87 <br />36,949.87 <br />24,466.26 <br />8,830.83 <br />8,830.83 <br />1,241.75 <br />2,411.03 <br />36,949.87 <br />36,949.87 <br />Page 1 <br />