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10:24 AM <br />10/12/16 <br />Louisville Cultural Council <br />Profit & Loss <br />Accrual Basis January through September 2016 <br />Jan - Sep 16 <br />Licenses and Fees 41.00 <br />Merchandise 464.75 <br />Postage, Mailing Service 4.90 <br />Supplies 304.75 <br />Total Operations <br />Total Expense <br />Net Ordinary Income <br />Net Income <br />2,160.40 <br />20,541.17 <br />3,337.69 <br />3,337.69 <br />Page 2 <br />