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Cultural Council Agenda and Packet 2016 01 21
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Cultural Council Agenda and Packet 2016 01 21
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3/10/2021 2:21:47 PM
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1/15/2016 9:35:51 AM
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City Council Records
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Boards Commissions Committees Records
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LCCPKT 2016 01 21
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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 />Young Artist Young Writ... TOTAL <br />0.00 0.00 1,228.35 <br />Total Direct Public Support 0.00 0.00 1,228.35 <br />Program Income <br />Ticket Sales 0.00 0.00 3,363.85 <br />Concessions 0.00 0.00 150.00 <br />Total Program Income 0.00 0.00 3,513.85 <br />Total Income 0.00 0.00 4,742.20 <br />Gross Profit 0.00 0.00 4,742.20 <br />Expense <br />Program Expense <br />Artist Fees 0.00 0.00 11,824.20 <br />Instructor Fees 0.00 575.00 575.00 <br />Rental 0.00 0.00 100.00 <br />Food and Beverage 0.00 0.00 1,179.52 <br />Graphic Design /Marketing 0.00 0.00 2,990.00 <br />Technical Support 0.00 0.00 900.00 <br />Total Program Expense 0.00 575.00 17,568.72 <br />Awards and Grants <br />Cash Awards and Grants 300.00 0.00 300.00 <br />Total Awards and Grants 300.00 0.00 300.00 <br />Total Expense 300.00 575.00 17,868.72 <br />Net Ordinary Income - 300.00 - 575.00 - 13,126.52 <br />Net Income - 300.00 - 575.00 - 13,126.52 <br />Page 4 <br />
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