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11:02 AM <br />11/13/19 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of October 31, 2019 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking II <br />Savings - Great Western Bank <br />Cash in Box <br />Oct 31, 19 <br />5,757.39 <br />8,423.72 <br />200.00 <br />Total Checking/Savings 14,381.11 <br />Other Current Assets <br />Public Art Prepaid Expense 14,500.00 <br />Total Other Current Assets 14,500.00 <br />Total Current Assets 28,881.11 <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 30,157.35 <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 />3,405.95 <br />Total Equity 30,157.35 <br />TOTAL LIABILITIES & EQUITY 30,157.35 <br />Page 1 <br />