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  Condensed Statement of Condition: 12/31/2006 Home
Assets
Cash & Due from Banks: $445,736.00
U.S. Government Securities: $0.00
Other Investments: $919,194.00
U.S. Agency Securities: $0.00
Loans: $36,545,882.00
Federal Funds Sold: $2,844,000.00
Bank Building & Equipment: $1,193,838.00
Other Assets: $1,302,384.00
 
Total Assets: $43,251,034.00
Liabilities
Capital: $200,000.00
Surplus: $2,900,000.00
Undivided Profits $1,285,673.00
 
Total Capital Accounts: $4,385,673.00
   
Deposits: $35,645,779.00
Other Liabilities: $3,219,582.00
 
Total Liabilities and Capital: $43,251,034.00

Officers
Eric Newton, President & CEO
Lisa Schiffer, Sr. Vice President
Brian Schwager, Vice President
Kathy Schilling, Vice President
Jody Martens, Vice President
Mike Kilburg, Asst. Vice President
Carol Manderscheid, Asst. Vice President
Lori Heiar, Operations Officer
Beth Michels, Loan Administration Officer
Jamie Frett, Loan Officer
Directors
Tom Lucas, Chairman
James R. Kennedy
James R. Kennedy, Jr.
Eric Newton
Lisa Schiffer
Staff
Lora Williams
Lorie Kilburg
Dawn Friederick
Beth Fier
Cathleen Holtz
Jarred Koos (intern)
Amber Filloon (intern)
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Condensed Statement of Condition