Financials

Financial Information (December 31, 2011):
| Assets: |
| Loans Outstanding: |
$37,222,784 |
| Allowance for Loan Losses: |
($100,663) |
| Cash on Hand (coin & currency): |
$270,237 |
| Cash on Deposit (Amount deposited in Financial Inst): |
$9,878,959 |
| Investments: |
$34,486,843 |
| Fixed and Other Assets: |
$5,024,763 |
| TOTAL ASSETS: |
$86,782,923 |
| Liabilities & Equity: |
| Total Borrowings: |
$3,339 |
| Accrued dividends, Accounts Payable, Other Liabilities: |
$32,856 |
| Shares and Deposits: |
$78,372,088 |
| Reserves and Undivided Earnings: |
$8,374,640 |
| TOTAL LIABILITIES & EQUITY: |
$86,782,923 |