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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 />The Marria... Victoria Lo... South Platt... Antero Win... FACE -2015 Railsplitters Blues Brot... Felonius S... <br />29.00 1.00 8.00 10.00 277.00 184.35 6.00 0.00 <br />Total Direct Public Support 29.00 1.00 8.00 10.00 277.00 184.35 6.00 0.00 <br />Program Income <br />Ticket Sales 460.00 67.00 258.00 0.00 0.00 0.00 0.00 0.00 <br />Concessions 0.00 0.00 0.00 0.00 90.00 30.00 0.00 0.00 <br />Total Program Income 460.00 67.00 258.00 0.00 90.00 30.00 0.00 0.00 <br />Total Income 489.00 68.00 266.00 10.00 367.00 214.35 6.00 0.00 <br />Gross Profit 489.00 68.00 266.00 10.00 367.00 214.35 6.00 0.00 <br />Expense <br />Program Expense <br />Artist Fees 368.00 200.00 346.00 171.00 1,500.00 1,200.00 800.00 650.00 <br />Instructor Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Rental 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Food and Beverage 60.00 60.00 60.00 67.75 0.00 0.00 0.00 0.00 <br />Graphic Design /Marketing 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 <br />Technical Support 0.00 0.00 0.00 0.00 150.00 150.00 150.00 150.00 <br />Total Program Expense 558.00 390.00 536.00 368.75 1,780.00 1,480.00 1,080.00 930.00 <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 558.00 390.00 536.00 368.75 1,780.00 1,480.00 1,080.00 930.00 <br />Net Ordinary Income -69.00 - 322.00 - 270.00 - 358.75 - 1,413.00 - 1,265.65 - 1,074.00 - 930.00 <br />Net Income -69.00 - 322.00 - 270.00 - 358.75 - 1,413.00 - 1,265.65 - 1,074.00 - 930.00 <br />Page 2 <br />