|














 |
| ASSETS
(000's Omitted) |
| |
|
9/30/07 |
9/30/08 |
| Cash and Due from Banks |
$ |
622 |
1,215 |
| Fed Funds Sold and Securities |
|
16,285 |
12,670 |
| Total Loans |
|
40,879 |
40,458 |
| All Other Assets |
|
1,973 |
1,497 |
| Total Assets |
$ |
59,759 |
55,840 |
| LIABILITIES & EQUITY |
| Deposits |
$ |
53,678 |
42,347 |
| Other Liabilities |
|
953 |
8,516 |
| Total Deposits & Other Liabilities |
|
54,631 |
50,863 |
| Shareholders Equity |
|
5,128 |
4,977 |
| TOTAL LIABILITIES & SHAREHOLDERS EQUITY |
$ |
59,759 |
55,840 |
|
|