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11:03 AM <br />11/09/16 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of October 31, 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 />Oct 31, 16 <br />200.00 <br />15,537.80 <br />21,397.77 <br />37,135.57 <br />Total Current Assets 37,135.57 <br />Fixed Assets <br />Furniture and Equipment <br />Total Fixed Assets <br />800.00 <br />800.00 <br />TOTAL ASSETS 37,935.57 <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />SCFD Grants for Future <br />Sales Tax Payable <br />Total Other Current Liabilities <br />Total Current Liabilities <br />Total Liabilities <br />Equity <br />Opening Balance Equity <br />Temp. Restricted Net Assets <br />Art in the Park <br />Total Temp. Restricted Net Assets <br />Unrestricted Net Assets <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />1,778.40 <br />17.60 <br />1,796.00 <br />1,796.00 <br />1,796.00 <br />24,466.26 <br />8,830.83 <br />8,830.83 <br />234.08 <br />2,608.40 <br />36,139.57 <br />37,935.57 <br />Page 1 <br />