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2007 United Way of Howard County Financial Statement

Assets
Cash Investments Receivables Pledges Receivables Prepaid Expenses Human Services Building Fixed Assets Restricted Funds - Unemployment Funds Endowment Fund TOTAL ASSETS	$1,989.02 $725,151.54 $7,345.03 $2,067,946.21 $10,478.08 $323,107.82 $13,563.76 $26,571.78 $26,889.60 $3,203,042.84
Liabilities & Reserves
Accounts Payable Grants Payable Wages / Benefits / Payroll Taxes Payable Fiscal Agent Funds Accrued Vacation 2007 Pledge Revenue - Deferred Income Restricted Fund - Endowment Fund Restricted Fund - Unemployment Funds Equity in Building, Equipment & Furniture Fund Balance TOTAL LIABILITIES & RESERVES	$19,120.72 $4,049.59 $9,285.91 $51,555.21 $13,665.12 $1,919,542.34 $26,889.60 $26,571.78 $238,904.80 $893,457.77 $3,203,042.84

December 31, 2007
Aaron Smith, Treasurer

Prepared by: Kay Kunkle, Finance Director, United Way of Howard County, Inc.

The 2007 United Way financial records are currently being audited by the firm of Bucheri, McCarty and Metz