1. A
 ABCDEFGH
1 EVERETT SCHOOL EMPLOYEE BENEFIT TRUST
2 BALANCE SHEETS
3 4/30/2009 and 4/30/2010
4        
5 FOR COMPARISON ONLY
6         
7         
8      2008-2009  2009-2010
9 ASSETS         
10 Cash & Cash Equivalents    $ 3,769,620 $ 5,621,091
11 Corporate Obligations (CD's)     5,878,339   3,957,268
12 Government Obligations     5,186,410   4,795,083
13 Prepaid Expense     12,905   60,246
14        
15      _  _
16 Total Assets:     14,847,274   14,433,688
17      =  =
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21 LIABILITIES       
22 Liability for IBNR Self Funded     1,137,000   1,352,000
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26 Total Liabilities:     1,137,000   1,352,000
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29 Fund Balance April 30, 2009 and April 30, 2010     13,710,274   13,081,688
30      _  _
31 TOTAL LIABILITIES & FUND BALANCE     14,847,274   14,433,688
32     $ = $ =
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