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  Condensed Statement of Condition: 12/31/2005 Home
Assets
Cash & Due from Banks: $1,072,270.00
U.S. Government Securities: $1,381,518.00
Other Investments: $949,302.00
U.S. Agency Securities: $0.00
Loans: $32,510,131.00
Federal Funds Sold: $0.00
Bank Building & Equipment: $1,168,108.00
Other Assets: $1,200,144.00
 
Total Assets: $38,281,473.00
Liabilities
Capital: $200,000.00
Surplus: $2,800,000.00
Undivided Profits $931,788.00
 
Total Capital Accounts: $3,931,788.00
   
Deposits: $31,583,210.00
Other Liabilities: $2,766,475.00
 
Total Liabilities and Capital: $38,281,473.00

Officers
Eric Newton, President & CEO
Lisa Schiffer, Sr. Vice President
Brian Schwager, Vice President
Kathy Schilling, Vice President
Carol Manderscheid, Asst. Vice President
Mike KIlburg, Asst. Vice President
Jody Clasen, Loan Officer
Lori Heiar, Operations Officer
Beth Michels, Loan Administration Officer
Directors
Thomas Lucas, Chairman
James R. Kennedy, Director
James R. Kennedy, Jr., Director
Eric Newton, Director
Lisa Schiffer, Director & Secretary
Staff
Lora Williams
Lorie Kilburg
Cathleen Holtz
Jamie Frett
Jarred Koos
Jessica Stanley
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Condensed Statement of Condition