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9:10 AM Louisville Cultural Council <br />09/08/16 Profit & Loss <br />Accrual Basis January through August 2016 <br />Jan - Aug 16 <br />Licenses and Fees 41.00 <br />Merchandise 464.75 <br />Postage, Mailing Service 4.90 <br />Supplies 304.75 <br />Total Operations 2,092.90 <br />Total Expense 19,665.87 <br />Net Ordinary Income 2,693.40 <br />Net Income 2,693.40 <br />Page 2 <br />