Condensed Statement of Condition
March 31, 2008

Assets				Liabilities
Cash and Due From Banks				Deposits	$149,638,517.11
	Non Interest Bearing and Cash	$6,197,001.31		Other Liabilities	$448,753.50
	Interest Bearing Balances	$200,000.00		Total Liabilities	$150,087,270.61
U.S. and Other Securities		$65,045,243.07
Federal Funds Sold		$11,075,000.00		Equity Capital
Loans and Leases				Common Stock	$400,000.00
	Net of Unearned Income	$77,660,862.20		Surplus	$4,950,000.00
Less: Allowances for Possible Loan Loss		-$1,007,916.47		Undivided Profits	$9,266,058.11
Premises and Fixed Assets		$5,130,273.25		FASB 115 Adjustment	$1,220,344.11
Other Assets		$1,623,209.47		Total Equity Capital	$15,836,402.22
Total Assets		$165,923,672.83		Total Liabilities and Equity Capital	$165,923,672.83

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