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Statement of Condition

At the Close of Business March 31, 2010
As Rendered to the Commissioner of Banking

Resources
Loans & Discounts	$76,582,345.14
Less reserve for bad debts	(371,230.21)
Net Loans & Discounts	76,211,114.93
Banking House	1,588,266.70
Furniture & Fixtures	281,451.60
Other Real Estate	994,464.90
Federal Funds Sold	7,625,000.00
U.S. Agency Securities	11,224,031.66
CDs Purchased	9,800,000.00
Unrealized Gain or Loss AFSS	29,799.93
Money Market Account	1,000,000.00
Cash & Due from Banks	5,928,770.33
Other Assets	1,378,550.45
Total Resources	$116,061,450.50
Liabilities
Deposits	$102,881,513.45
Capital Stock	2,000,000.00
Surplus	6,000,000.00
Undivided Profits	4,960,858.64
Unrealized Gain or Loss AFSS	19,667.95
Other Liabilities	199,410.46
Total Liabilities	$116,061,450.50