| A HOME OWNED, INDEPENDENT BANK
MEMBER FDIC

CONDENSED
STATEMENT OF CONDITION
Home State Bank
Royal, Iowa - As of December 31, 2007
ASSETS |
| Cash & Due From Banks |
$799.201 |
| Securities |
13,232,914 |
| Fed Funds Sold |
1,683,000 |
| Loans Net |
19,336,906 |
| Bank Building & Equipment |
6,852 |
| Other Assets |
672,965 |
| TOTAL ASSETS |
$35,731,838 |
LIABILITIES |
| Capital Stock |
$200,000 |
| Surplus |
1,300,000 |
| Retained Earnings |
9,572,226 |
| Total Capital Accounts |
11,072,226 |
| Deposits |
21,740,452 |
| Other Liabilities |
2,919,160 |
| TOTAL LIABILITIES |
$35,731,838 |
Member Federal Deposit Insurance Corporation
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