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2:41 PM <br />01/13/16 <br />Accrual Basis <br />Ordinary Income /Expense <br />Income <br />Direct Public Support <br />Individual Contributions <br />Louisville Cultural Council <br />Profit & Loss by Programmed Event <br />January through December 2015 <br />Inocente Innocente Collage En... A Lot of Fu... Amber Sch... CO Music ... Original Di... Colorado H... <br />19.00 0.00 0.00 0.00 1.00 137.00 33.00 1.00 <br />Total Direct Public Support 19.00 0.00 0.00 0.00 1.00 137.00 33.00 1.00 <br />Program Income <br />Ticket Sales 55.00 0.00 117.00 34.00 50.00 0.00 184.00 0.00 <br />Concessions 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Program Income 55.00 0.00 117.00 34.00 50.00 0.00 184.00 0.00 <br />Total Income 74.00 0.00 117.00 34.00 51.00 137.00 217.00 1.00 <br />Gross Profit 74.00 0.00 117.00 34.00 51.00 137.00 217.00 1.00 <br />Expense <br />Program Expense <br />Artist Fees 100.00 0.00 200.00 300.00 200.00 200.00 300.00 200.00 <br />Instructor Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Rental 100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Food and Beverage 0.00 60.00 60.00 60.00 60.00 80.52 60.00 60.00 <br />Graphic Design /Marketing 0.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 <br />Technical Support 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Program Expense 200.00 190.00 390.00 490.00 390.00 410.52 490.00 390.00 <br />Awards and Grants <br />Cash Awards and Grants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Awards and Grants 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Expense 200.00 190.00 390.00 490.00 390.00 410.52 490.00 390.00 <br />Net Ordinary Income - 126.00 - 190.00 - 273.00 - 456.00 - 339.00 - 273.52 - 273.00 - 389.00 <br />Net Income - 126.00 - 190.00 - 273.00 - 456.00 - 339.00 - 273.52 - 273.00 - 389.00 <br />Page 1 <br />