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Financial Statement

10/31/2009

Assets

 
Net Loans Outstanding....................................................

$190,724,492

Cash and Investments.......................................................................

$11,286,453

Loans for Sale...................................................................

$499,000

Fixed Assets.......................................................................

$7,862,175

All Other Assets.................................................................

$5,459,016

Total Assets......................................................................

$215,831,136

 

 

Liabilities

 
Total Deposits...................................................................

$187,593,703

Liabilities............................................................................

$9,472,685

Total Liabilities..................................................................

$197,066,388

 

 

Capital

 
Capital.................................................................................

$18,115,169

Current Earnings...............................................................

649,579

Total Capital.......................................................................

$18,764,748

 

 

Total Liabilities  & Capital...................

$215,831,136

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