Statement of Condition

as of March 31, 2010

ASSETS
	Loans	$	36,818,825.03
	Bank House Furniture		759,408.30
	Federal Reserve Bank Stock		179,993.00
	Cash and Sight Exchange		2,350,058.22
	Other Investments		592,193.637
	U.S. Government Bonds		15,296,969.06
	Municipal Bonds & Warrants		3,504,807.15
	Other Assets		1,687,860.67
	Federal Funds Sold		-NONE-

	TOTAL ASSETS:	$	61,370,115.10

LIABILITIES & EQUITY
	Capital Stock	$	150,000.00
	Surplus		850,000.00
	Undivided Profits & Reserves		6,263,062.23
	Other Liabilities		100,097.01
	Federal Funds Purchased		395,000.00
	Deposits		53,611,955.86

	TOTAL LIABILITIES & EQUITY	$	61,370,115.10

OFFICERS

Clark Shouse President Lynn Mennem Executive Vice-President Lewis Bryant Vice-President Morris McKill Vice-President Donna Wheeler Assistant Vice-President De An Mitchell Assistant Vice-President Diane Heisler Assistant Cashier Clark L. Shouse, Jr. Loan Officer

DIRECTORS
Debbie Branch Lewis Bryant Lynn Mennem Dr. James Plaxico Robert J. Scott Clark Shouse