1. A
 ABCDEFGH
1 EVERETT SCHOOL EMPLOYEE BENEFIT TRUST
2 BALANCE SHEETS
3 11/30/2008 and 11/30/2009
4        
5 FOR COMPARISON ONLY
6         
7         
8      2008-2009  2009-2010
9 ASSETS         
10 Short Term Cash Fund    $ 2,356,829 $ 2,827,096
11 Corporate Obligations (CD's)     6,792,937   4,745,776
12 Government Obligations     3,748,594   6,793,177
13 Prepaid Expense     12,905   61,883
14        
15      _  _
16 Total Assets:     12,911,264   14,427,932
17      =  =
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21 LIABILITIES       
22 Liability for IBNR Self Funded     1,137,000   1,135,000
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26 Total Liabilities:     1,137,000   1,135,000
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29 Fund Balance Nov 30, 2008 and Nov 30, 2009     11,774,264   13,292,932
30      _  _
31 TOTAL LIABILITIES & FUND BALANCE    $ 12,911,264   14,427,932
32      =  =
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