| 12/31/2007 |
| Resources |
| Cash Due From Banks / Settlements |
|
4,640,663 |
| Securities & Investments |
|
35,027,578 |
| Loans |
|
73,079,498 |
| Premises & Fixed Assets |
|
3,818,860 |
| Other Assets |
|
3,461,083 |
 |
|
|
|
| Total |
|
$120,027,682 |
| |
| Liabilities and Capital |
| Deposits |
|
100,722,604 |
| Other Liabilities |
|
6,181,134 |
| Capital Stock |
600,000 |
|
| Surplus |
1,700,000 |
|
| Undivided Profits & Reserves |
10,823,944 |
|
| Total Capital & Reserves |
|
13,123,944 |
|
|
|
|
| Total |
|
$120,027,682 |
| |
|
