ASSETS
| | 2023 | 2022 |
|---|
| Cash & Due from Banks |
$2,522,030 |
$2,584,044 |
| Securities |
$24,081,298 |
$25,349,311 |
| Fed Funds Sold |
$0.00 |
$0.00 |
| Loans Net |
$32,664,574 |
$26,739,922 |
| Bank Building & Equipment |
$750 |
$750 |
| Other Assets |
$676,302 |
$585,648 |
| TOTAL ASSETS |
$59,944,954 |
$55,259,675 |
LIABILITIES
| | 2023 | 2022 |
|---|
| Capital Stock |
$200,000 |
$200,000 |
| Surplus |
$1,300,000 |
$1,300,000 |
| Retained Earnings |
$11,459,818 |
$10,253,306 |
| Total Capital Accounts |
$12,959,818 |
$11,753,306 |
| Deposits |
$43,876,448 |
$36,701,010 |
| Other Liabilities |
$3,108,688 |
$6,805,359 |
| TOTAL LIABILITIES & CAPITAL |
$59,944,954 |
$55,259,675 |
|
