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7:54 PM <br />05/11/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of April 30, 2016 <br />ASSETS <br />Current Assets <br />Checking /Savings <br />Cash in Box <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Total Checking /Savings <br />Total Current Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />Summer Concerts Concessions <br />Apr 30, 16 <br />200.00 <br />11,069.21 <br />21,392.42 <br />32,661.63 <br />32,661.63 <br />32,661.63 <br />150.00 <br />Total Other Current Liabilities 150.00 <br />Total Current Liabilities 150.00 <br />Total Liabilities 150.00 <br />Equity <br />Opening Balance Equity 24,466.26 <br />Temp. Restricted Net Assets <br />Art in the Park 8,830.83 <br />Total Temp. Restricted Net Assets 8,830.83 <br />Unrestricted Net Assets 234.08 <br />Net Income - 1,019.54 <br />Total Equity 32,511.63 <br />TOTAL LIABILITIES & EQUITY 32,661.63 <br />Page 1 <br />