BADGER CAMPUS
CREDIT UNION
STATEMENT OF FINANCIAL CONDITION
YEAR ENDING DECEMBER 31, 2009
ASSETS
Net Loans to Members $6,524,988
Less Allowance For Loan Loss ($62,038)
Cash & Investments $6,742,437
Prepaid/Accounts Receivable $58,628
Fixed Assets $249,480
Other Assets $95,834
Total $13,609,329
LIABILITIES AND EQUITIES
Payables & Other Liabilities $74,375
Member Savings Accounts $11,090,909
Statutory Reserves $420,841
Other Reserves $2,023,204
Total $13,609,329
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