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4:36 PM <br />02/06/19 <br />Accrual Basis <br />Louisville Cultural Council <br />Balance Sheet <br />As of January 31, 2019 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Checking II <br />Savings - Great Western Bank <br />Cash in Box <br />Jan 31,19 <br />3,429.92 <br />15,921.43 <br />200.00 <br />Total Checking/Savings 19,551.35 <br />Other Current Assets <br />Public Art Prepaid Expense 7,000.00 <br />Total Other Current Assets 7,000.00 <br />Total Current Assets 26,551.35 <br />Fixed Assets <br />Public Art on Display <br />Furniture and Equipment <br />273.47 <br />800.00 <br />Total Fixed Assets 1,073.47 <br />TOTAL ASSETS 27,624.82 <br />LIABILITIES & EQUITY <br />Equity <br />Opening Balance Equity <br />Unrestricted Net Assets <br />Net Income <br />20,434.59 <br />6,316.81 <br />873.42 <br />Total Equity 27,624.82 <br />TOTAL LIABILITIES & EQUITY 27,624.82 <br />Page 1 <br />