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9:45 AM <br />11/08/18 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of October 31, 2018 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Cash in Box <br />Oct 31, 18 <br />5,529.79 <br />21,419.04 <br />200.00 <br />Total Checking/Savings 27,148.83 <br />Other Current Assets <br />Due from City of Louisville 500.00 <br />Total Other Current Assets 500.00 <br />Total Current Assets 27,648.83 <br />Fixed Assets <br />Furniture and Equipment <br />Total Fixed Assets <br />Other Assets <br />Other Assets <br />Total Other Assets <br />800.00 <br />800.00 <br />12,862.50 <br />12,862.50 <br />TOTAL ASSETS 41,311.33 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Unrestricted Net Assets <br />Net Income <br />33,297.09 <br />4,613.45 <br />3,400.79 <br />Total Equity 41,311.33 <br />TOTAL LIABILITIES & EQUITY 41,311.33 <br />Page 1 <br />