Unison Credit Union
Statement of Financial Condition
December 31, 2007

ASSETS
Cash in Bank	$9,667,877.94
Investments	$12,509,243.07
Total Loans	$107,805,469.95
Fixed Assets	$3,520,012.32
Other Assets	$2,003,961.01
TOTAL ASSETS	$135,506,564.29
LIABILITIES
Member Deposits	$114,813,323.00
Current Liabilities	$4,244,792.21
Total Reserves	$16,448,449.08
TOTAL LIABILITIES	$135,506,564.29
Statement of Operations
INCOME
Interest Income	$6,697,164.33
Other Income	$1,642,770.89
Total Income	$8,339,935.22
EXPENSE
Operating Expense	$4,458,024.39
Cost of Funds	$3,151,949.15
TOTAL EXPENSES	$7,609,973.54
NET INCOME TO RESERVES	$729,961.68