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As of December 31, 2007

ASSETS
Cash & Due From Banks   $3,127,475.61
Securities   $23,485396.61
Loans $58,934,063.88  
Less: Allowance for Loan Losses ($      692,847.87) $58,241,216.01
Bank Premises and Fixed Assets   $1,754,139.93
Other Assets   $3,093,890.96
Total Assets   $89,702,119.12
LIABILITIES AND CAPITAL
Deposits    $65,670,607.40
Other Liabilities   $15,644,922.87
Common Stock $280,000.00  
Surplus $2,980,000.00  
Undivided Profits $5,067,409.36  
Unrealized Gains (Losses) on    
Available For Sale Securities ($126,348.74)  
Total Equity Capital   $8,386,588.85
Total Liabilities and Capial   $89,702,119.12

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