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
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