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11:22 PM <br />09/13/17 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of August 31, 2017 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking - Great Western Bank <br />Savings - Great Western Bank <br />Cash in Box <br />Total Checking/Savings <br />Total Current Assets <br />Fixed Assets <br />Furniture and Equipment <br />Total Fixed Assets <br />Aug 31, 17 <br />17, 591.64 <br />21,405.77 <br />200.00 <br />39,197.41 <br />39,197.41 <br />800.00 <br />800.00 <br />TOTAL ASSETS 39,997.41 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Temp. Restricted Net Assets <br />Art in the Park <br />24,466.26 <br />8,830.83 <br />Total Temp. Restricted Net Assets 8,830.83 <br />Unrestricted Net Assets <br />Net Income <br />1,910.48 <br />4,789.84 <br />Total Equity 39,997.41 <br />TOTAL LIABILITIES & EQUITY 39,997.41 <br />Page 1 <br />