|















 |
| ASSETS
(000's Omitted) |
| |
|
6/30/07 |
6/30/08 |
| Cash and Due from Banks |
$ |
919 |
870 |
| Fed Funds Sold and Securities |
|
15,474 |
18,190 |
| Total Loans |
|
38,848 |
39,802 |
| All Other Assets |
|
1,942 |
1,606 |
| Total Assets |
$ |
57,183 |
60,468 |
| LIABILITIES & EQUITY |
| Deposits |
$ |
51,206 |
43,502 |
| Other Liabilities |
|
1,023 |
12,082 |
| Total Deposits & Other Liabilities |
|
52,229 |
55,584 |
| Shareholders Equity |
|
4,953 |
4,884 |
| TOTAL LIABILITIES & SHAREHOLDERS EQUITY |
$ |
57,183 |
60,468 |
|
|