Financial Statement

   
BADGER CAMPUS CREDIT UNION
STATEMENT OF FINANCIAL CONDITION

YEAR ENDING DECEMBER 31, 2010

ASSETS

Net Loans to Members $6,181,448
Less Allowance For Loan Loss $(54,130)
Cash & Investments $6,226,382
Prepaid/Accounts Receivable $75,487
Fixed Assets $211,774
Other Assets $105,773

Total $12,746,734

LIABILITIES AND EQUITIES

Payables & Other Liabilities $65,740
Member Savings Accounts $10,299,237
Statutory Reserves $420,841
Other Reserves $1,960,9164

Total $12,746,734