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|
 |
| Financial Statement |
|
4/30/2006
|
Assets |
|
| Net Loans Outstanding.................................................... |
$147,105,673 |
| Current Investments......................................................... |
$2,892,156 |
| Loans for Sale................................................................... |
$681,500 |
| Fixed Assets....................................................................... |
$7,695,395 |
| All Other Assets................................................................. |
$4,837,132 |
| Total Assets...................................................................... |
$163,211,856 |
|
|
|
|
Liabilities |
|
| Total Deposits................................................................... |
$138,719,858 |
| Liabilities............................................................................ |
$9,116,343 |
| Total Liabilities.................................................................. |
$147,836,201 |
|
|
|
|
Capital |
|
| Capital................................................................................. |
$14,848,041 |
| Current Earnings............................................................... |
$527,614 |
| Total Capital....................................................................... |
$15,375,655 |
|
|
|
|
Total Liabilities & Capital................... |
$163,211,856 |
|
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