ASSETS
| | 2022 | 2021 |
|---|
| Cash & Due from Banks |
$2,584,044 |
$2,365,620 |
| Securities |
$25,349,311 |
$22,312,223 |
| Fed Funds Sold |
$0.00 |
$0.00 |
| Loans Net |
$26,739,922 |
$27,667,598 |
| Bank Building & Equipment |
$750 |
$750 |
| Other Assets |
$585,648 |
$426,219 |
| TOTAL ASSETS |
$55,259,675 |
$52,772,410 |
LIABILITIES
| | 2022 | 2021 |
|---|
| Capital Stock |
$200,000 |
$200,000 |
| Surplus |
$1,300,000 |
$1,300,000 |
| Retained Earnings |
$10,253,306 |
$12,975,653 |
| Total Capital Accounts |
$11,753,306 |
$14,475,653 |
| Deposits |
$36,701,010 |
$36,766,864 |
| Other Liabilities |
$6,805,359 |
$1,529,893 |
| TOTAL LIABILITIES & CAPITAL |
$55,259,675 |
$52,772,410 |
|
