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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

   
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