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2:20 PM <br />09/04/14 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet Prev Year Comparison <br />As of August 31, 2014 <br />ASSETS <br />Current Assets <br />CheckinglSavings <br />Cash in Box <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Total Checking /Savings <br />Accounts Receivable <br />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Equity <br />Restricted Net Assets <br />Accounting Services <br />Art in the Park <br />Total Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Aug 31,14 Aug 31,13 <br />200.00 <br />15,372.93 <br />21,365.08 <br />36,938.01 <br />0.00 <br />36,938.01 <br />0.00 <br />12,978.62 <br />18,254.54 <br />31,233.16 <br />0.00 <br />31,233.16 <br />36,938.01 31,233.16 <br />908.73 <br />8,830.83 <br />9,739.56 <br />23,420.52 <br />3,777.93 <br />36,938.01 <br />36,938.01 <br />908.73 <br />8,830.83 <br />9,739.56 <br />23,858.35 <br />- 2,364.75 <br />31,233.16 <br />31,233.16 <br />$ Change % Change <br />200.00 <br />2,394.31 <br />3,110.54 <br />5,704.85 <br />0.00 <br />5,704.85 <br />100.0% <br />18.5% <br />17.0% <br />18.3% <br />0.0% <br />18.3% <br />5,704.85 18.3% <br />0.00 <br />0.00 <br />0.00 <br />- 437.83 <br />6,142.68 <br />5,704.85 <br />5,704.85 <br />0.0% <br />0.0% <br />0.0% <br />-1.8% <br />259.8% <br />18.3% <br />18.3% <br />Page 1 <br />