1. A
 ABCDEFGH
1 EVERETT SCHOOL EMPLOYEE BENEFIT TRUST
2 BALANCE SHEETS
3 3/31/2009 and 3/31/2010
4        
5 FOR COMPARISON ONLY
6         
7         
8      2008-2009  2009-2010
9 ASSETS         
10 Cash & Cash Equivalents    $ 4,201,611 $ 3,796,966
11 Corporate Obligations (CD's)     6,007,742   4,155,898
12 Government Obligations     4,453,490   6,543,877
13 Prepaid Expense     12,905   60,246
14        
15      _  _
16 Total Assets:     14,675,748   14,556,987
17      =  =
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20 LIABILITIES       
21 Liability for IBNR Self Funded     1,137,000   1,352,000
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25 Total Liabilities:     1,137,000   1,352,000
26        
27        
28 Fund Balance March 31, 2009 and March 31, 2010     13,538,748   13,204,987
29      _  _
30 TOTAL LIABILITIES & FUND BALANCE    $ 14,675,748   14,556,987
31      =  =
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