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STATEMENT OF CONDITION

DECEMBER 31, 2009

ASSETS
     Cash and due from banks 12,621,404
     U.S. and Agency Bonds 10,671,881
     Municipal Bonds 571,394
     Loans 103,497,030
     Furniture, Fixtures & Banking House 1,039,817
     Accrued Income 1,073,445
     Other Assets 2,662,370
     TOTAL: 132,137,341
LIABILITIES
     Deposits 111,056,804
     Accrued Expense Payable & Other Liabilities 6,008,700
     Capital 700,000.00
     Surplus 3,300,000.00
     Undivided Profits and Reserves 11,071,837
     TOTAL: 132,137,341

 

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