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2:24 PM <br />10/07/19 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of September 30, 2019 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking II <br />Savings - Great Western Bank <br />Cash in Box <br />Sep 30, 19 <br />11,281.53 <br />8,423.72 <br />200.00 <br />Total Checking/Savings 19,905.25 <br />Other Current Assets <br />Public Art Prepaid Expense 14,500.00 <br />Total Other Current Assets 14,500.00 <br />Total Current Assets 34,405.25 <br />Fixed Assets <br />Public Art on Display <br />Furniture and Equipment <br />476.24 <br />800.00 <br />Total Fixed Assets 1,276.24 <br />TOTAL ASSETS 35,681.49 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Unrestricted Net Assets <br />Net Income <br />20,434.59 <br />6,316.81 <br />8,930.09 <br />Total Equity 35,681.49 <br />TOTAL LIABILITIES & EQUITY 35,681.49 <br />Page 1 <br />