Condensed Statement of Condition
at the close of business December 31, 2007

ASSETS
Cash and Due from Banks $2,953,020
Federal Funds Sold $2,675,000
Securities $60,850,320
Net Loans And Leases $107,858,204
Premises and Fixed Assets $4,631,237
Other Assets $6,755,126
   
TOTAL ASSETS $185,722,907
   
   
LIABILITIES AND STOCKHOLDERS' EQUITY
Deposits $136,442,895
Federal Funds Purchased $0
Other Liabilities $32,999,616
     TOTAL LIABILITIES $169,442,511
Common Stock $1,200,000
Surplus $5,981,315
Undivided Profits $9,099,081
     TOTAL STOCKHOLDERS' EQUITY $16,280,396
   
TOTAL LIABILITIES AND
STOCKHOLDERS' EQUITY
$185,722,907