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2008 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	$105,490.03 $998,697.52 $24,826.85 $1,383,378.90 $10,234.58 $302,625.74 $12,753.24 $24,774.33 $33,982.79 $2,896,763.98
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	$21,552.46 $9,866.42 $5,356.56 $70,546.27 $13,665.12 $1,685,018.76 $33,982.61 $24,774.33 $213,653.20 $818,378.25 $2,896,763.98

December 31, 2008
Aaron Smith, Treasurer

Prepared by: Milly Kelley, Finance Director, United Way of Howard County, Inc.

The 2008 United Way financial records are currently being audited by the firm of Bucheri, McCarty and Metz