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Statement of Condition

At the Close of Business December 31, 2009
As Rendered to the Commissioner of Banking

Resources
Loans & Discounts	$75,619,754.41
Less reserve for bad debts	(529,581.09)
Net Loans & Discounts	75,090,173.32
Banking House	1,605,450.49
Furniture & Fixtures	298,182.77
Other Real Estate	241,540.18
Federal Funds Sold	10,850,000.00
U.S. Agency Securities	10,274,782.50
CDs Purchased	10,039,000.00
Unrealized Gain or Loss AFSS	57,200.00
Money Market Account	1,000,000.00
Cash & Due from Banks	10,169,735.83
Other Assets	1,366,404.15
Total Resources	$120,992,469.24
Liabilities
Deposits	$107,849,826.96
Capital Stock	2,000,000.00
Surplus	6,000,000.00
Undivided Profits	4,912,866.62
Unrealized Gain or Loss AFSS	37,752.00
Other Liabilities	192,023.66
Total Liabilities	$120,992,469.24