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Louisville Cultural Council <br />Balance Sheet <br />As of January 31, 2016 <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 />Jan 31, 16 <br />200.00 <br />15,976.15 <br />21,389.76 <br />37,565.91 <br />37,565.91 <br />37,565.91 <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />Grants to be Awarded 2,200.00 <br />Future Grants 1,872.00 <br />Total Other Current Liabilities 4,072.00 <br />Total Current Liabilities 4,072.00 <br />Total Liabilities 4,072.00 <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 234.08 <br />Net Income -37.26 <br />Total Equity 33,493.91 <br />TOTAL LIABILITIES & EQUITY 37,565.91 <br />Page 1 <br />