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9:09 AM <br />09/08/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of August 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 />Other Current Assets <br />Future Grants <br />Total Other Current Assets <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 />Aug 31, 16 <br />200.00 <br />4,629.49 <br />21,395.08 <br />26,224.57 <br />10,000.00 <br />10,000.00 <br />36,224.57 <br />36,224.57 <br />24,466.26 <br />8,830.83 <br />Total Temp. Restricted Net Assets 8,830.83 <br />Unrestricted Net Assets <br />Net Income <br />234.08 <br />2,693.40 <br />Total Equity 36,224.57 <br />TOTAL LIABILITIES & EQUITY 36,224.57 <br />Page 1 <br />