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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 />Johnny 0 ... Nina Store... Mary Lynn ... Stories on ... Alfredo Mu... Alfredo Mu... Picture in t... Mark Diam... <br />186.00 304.50 0.00 0.00 0.00 5.00 17.50 9.00 <br />Total Direct Public Support 186.00 304.50 0.00 0.00 0.00 5.00 17.50 9.00 <br />Program Income <br />Ticket Sales 0.00 0.00 468.85 0.00 448.00 566.00 214.00 442.00 <br />Concessions 30.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Program Income 30.00 0.00 468.85 0.00 448.00 566.00 214.00 442.00 <br />Total Income 216.00 304.50 468.85 0.00 448.00 571.00 231.50 451.00 <br />Gross Profit 216.00 304.50 468.85 0.00 448.00 571.00 231.50 451.00 <br />Expense <br />Program Expense <br />Artist Fees 1,000.00 1,800.00 500.00 300.00 335.20 500.00 300.00 354.00 <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 0.00 0.00 60.00 60.00 60.00 106.00 113.25 92.00 <br />Graphic Design /Marketing 130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00 <br />Technical Support 150.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00 <br />Total Program Expense 1,280.00 2,080.00 690.00 490.00 525.20 736.00 543.25 576.00 <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 1,280.00 2,080.00 690.00 490.00 525.20 736.00 543.25 576.00 <br />Net Ordinary Income - 1,064.00 - 1,775.50 - 221.15 - 490.00 -77.20 - 165.00 - 311.75 - 125.00 <br />Net Income - 1,064.00 - 1,775.50 - 221.15 - 490.00 -77.20 - 165.00 - 311.75 - 125.00 <br />Page 3 <br />