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 Statement Of Condition September 30, 2008
Rounded to the nearest $1,000.00

ASSETS

Cash and Due From Banks $ 2,850,000
U.S. Gov’t and Agency Bonds $ 502,000
Municipal Bonds and Warrants $ 4,660,000
Other Securities  $ 115,000
Federal Funds Sold  $ 3,786,000
Loans $ 35,796,000
Other Assets  $ 5,226,000
Total Assets  $52,935,000

LIABILITIES

Deposits  $ 43,905,000
Other Liabilities $ 183,000
Common Stock $ 200,000
Surplus $ 8,346,000
Undivided Profits $ 301,000
Total Liabilities and Capital $ 52,935,000

MEMBER FEDERAL DEPOSIT INSURANCE CORPORATION

OFFICERS

Greg J. Dunlap President, CEO & Cashier
Robert C. Krause Senior Vice-President
Justin W. Bennett Vice-President
Lana S Greimann Assistant Cashier

BOARD OF DIRECTORS

Douglas McDermott Chairman of the Board
Elizabeth Garst
Jennifer Garst
Greg Dunlap Secretary
Sid Jones
J. Rodney Krause

 

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