Total Amount Loaned to CUSOs

Acct Code

Description

Tip for pulling data stored in CU*BASE

852

The amount of aggregate outstanding loan balance(s), available line(s) of credit from the credit union, and/or guarantee(s) the credit union has made to or on behalf of te applicable CUSOs.

This can be a General Ledger balance from your credit union balance sheet. Obtain the balance of the G/L account as of quarter end.

If CUSO information is tracked manually, refer to your internal report.

The NCUA provides detailed descriptions on the Call Report Account Codes in their comprehensive Call Report Instructions available with the current Call Report on the http://www.ncua.gov website.

For more information about the 5300 Call Report Software, open the book.