| | Statement of Condition
| As of December 31, 2007 | | | | | | | | | | | Cash and Due From Banks | $ | 3,197,000 | | | Investment Securities | $ | 15,528,000 | | | Loans | $ | 77,423,000 | | | Federal Funds Sold
| $ | 0 | | | Bank Premises
| $ | 3,322,000 | | | Other Real Estate Owned | $ | 608,000 | | | Other Resources
| $ | 4,152,000 | | | | | TOTAL | $ | 104,230,000 | | | | | | | | | | | | | | Deposits | $
| 82,482,000
| | | Federal Funds Purchased
| $ | 842,000 | | | Other Borrowed Money | $ | 11,351,000 | | | Other Liabilities
| $ | 1,380,000 | | | | | | | | Common Stock | $ | 500,000 | | | Surplus | $ | 5,281,000 | | | Retained Earning | $ | 2,422,000 | | | Other Comprehensive Income | $ | (28,000) | | | | | TOTAL | $ | 104,230,000 |
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Equal Housing Lender