DEL NORTE CREDIT UNION
STATEMENT OF FINANCIAL CONDITION
April 30, 2008
ASSETS
Loans	212,980,331
Cash	44,658,675
Investments	41,290,318
Fixed Assets	8,252,637
Other Assets	4,542,906
Total Assets	311,724,868
LIABILITIES & EQUITY
LIABILITIES
Total Liabilities	4,765,200
EQUITY
Total Shares	269,209,442
Total Equity	37,750,225
Total Liabilities & Equity	311,724,868
YEAR-TO-DATE INCOME STATEMENT
Interest Income	5,920,892
Interest Expense	(1,978,336)
Net Interest Margin	3,942,556
Fee and Other Income	1,794,657
Income Before Operating Expenses	5,737,213
Operating Expenses	4,335,719
Provision for Loan & Share Losses	359,000
Non-Operating Gains (Loss)	235,503
Interest on Borrowed Money	105
NET INCOME	1,277,892
For further information refer to the NCUA web site http://www.ncua.gov and use charter #64759 to pull additional financial reports for Del Norte Credit Union.