1. A
 ABCDEFGH
1 EVERETT SCHOOL EMPLOYEE BENEFIT TRUST
2 BALANCE SHEETS
3 2/28/2009 and 2/29/2008
4        
5 FOR COMPARISON ONLY
6         
7         
8      2008-2009  2007-2008
9 ASSETS         
10 Short Term Cash Fund    $ 3,528,625 $ 3,376,778
11 Certificates of Deposit     6,396,617   5,589,187
12 U.S. Treasury Notes     4,453,851   2,986,105
13 Prepaid Expense     12,905   2,253
14        
15      _  _
16 Total Assets:     14,391,997   11,954,322
17      =  =
18        
19        
20        
21 LIABILITIES       
22 Liability for IBNR Self Funded     1,137,000   1,221,000
23        
24        
25        
26 Total Liabilities:     1,137,000   1,221,000
27        
28        
29 Fund Balance February 28, 2009 and February 29, 2008     13,254,997   10,733,322
30      _  _
31 TOTAL LIABILITIES & FUND BALANCE    $ 14,391,997   11,954,322
32      =  =

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