Laserfiche WebLink
10:26 AM <br />10/12/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of September 30, 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 />Fixed Assets <br />Furniture and Equipment <br />Total Fixed Assets <br />Sep 30, 16 <br />200.00 <br />14,471.09 <br />21,397.77 <br />36,068.86 <br />36,068.86 <br />800.00 <br />800.00 <br />TOTAL ASSETS 36,868.86 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Temp. Restricted Net Assets <br />Art in the Park <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 />3,337.69 <br />Total Equity 36,868.86 <br />TOTAL LIABILITIES & EQUITY 36,868.86 <br />Page 1 <br />