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1:57 PM Louisville Cultural Council <br />01/13/16 Balance Sheet <br />Accrual Basis As of November 30, 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 />Nov 30, 15 <br />200.00 <br />16,551.95 <br />21,389.76 <br />38,141.71 <br />38,141.71 <br />38,141.71 <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 1,730.87 <br />Total Equity 36,269.71 <br />TOTAL LIABILITIES & EQUITY 38,141.71 <br />Page 1 <br />