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Statement 5
<br />Chain of Other Total
<br />Lakes Governmental Governmental
<br />YMCA Funds Funds
<br />$ - $ 896,519 $ 7,646,743
<br />- 456,520 456,520
<br />- 581,582
<br />- 298,459 1,818,519
<br />- 1,457,168 2,901,100
<br />- 185,883 687,551
<br />- - 101,518
<br />823 349,931 713,795
<br />- 61,180 75,459
<br />- 451,929 641,233
<br />823 4,157,589 15,624,020
<br />2,381,419
<br />738,408 2,614,303
<br />3,314,159
<br />661,878 7,755,727
<br />317,248 1,076,727
<br />143,653
<br />683,036
<br />116,845 128,922
<br />211,911 248,552
<br />324,570 331,673
<br />117,451 117,451
<br />2,316
<br />6,856
<br />2,155,000 2,155,000
<br />803,142 1,011,157
<br />2,381,419 5,446,453 19,589,532
<br />(2,380,596) (1,288,864) (3,965,512)
<br />5,811,452 5,811,452
<br />(18,044) (4,356,152) (6,111,177)
<br />28,818 28,818
<br />2,409,710 3,352,705 6,327,000
<br />(11,070) (13,635)
<br />450 450
<br />(7,225,000) (7,225,000)
<br />2,380,596 (2,387,727) (1,182,092)
<br />(3,676,591) (5,147,604)
<br />10,890,671 21,302,986
<br />$ $ 7214,080 $ 16,155,382
<br />28
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