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5:09 PM Louisville Cultural Council <br />Balance Sheet <br />As of October 31, 2015 <br />11/09/15 <br />Accrual Basis <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 />Oct 31, 15 <br />200.00 <br />16,751.81 <br />21,387.07 <br />38,338.88 <br />38,338.88 <br />38,338.88 <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />Future Grants 1,872.00 <br />Total Other Current Liabilities 1,872.00 <br />Total Current Liabilities 1,872.00 <br />Total Liabilities 1,872.00 <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 1,928.04 <br />Total Equity 36,466.88 <br />TOTAL LIABILITIES & EQUITY 38,338.88 <br />Page 1 <br />