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Statement of Financial Position <br />As ofAugust 31, 2008 <br />ASSETS <br />CURRENT ASSETS <br />Cash and cash equivalents <br />Prepaidinsurance <br />Total cun-ent assets <br />RESTRICTED ASSETS <br />Cash and cash equivalents <br />Due from state agencies on grants <br />Total restricted assets <br />NONCURRENT ASSETS <br />Property and equipment--net of <br />accumulated depreciation <br />Total assets <br />LIABILITIES AND NET ASSETS <br />CURRENT LIABILITIES <br />Current portion of notes payable <br />Payroll benefits payable <br />Total current liabilities <br />LONG-TERM LIABILITIES <br />Notes payable--net of current portion <br />Total liabilities <br />NET ASSETS <br />Unrestricted <br />Temporarily restricted <br />Pennanently restricted <br />Total net assets <br />Total liabilities and net assets <br />The accompanying notes are an integral part of this statement. <br />2 <br />169,058 <br />2,423 <br />171,481 <br />34,271 <br />98,292 <br />132,563 <br />926,793 <br /> <br />1,230,837 <br />16,473 <br />3,869 <br />20,342 <br />222,288 <br />242,630 <br />855,644 <br />132,563 <br />988,207 <br />1,230,837 <br />" 000165 <br />