Statement of Conditon
June 30, 2008

	Assets
	Noninterest-bearing balances and currency and coin		4,788,000
	Interest-bearing balances		0
	Held-to-maturity securities		0
	Available-for-sale securities		32,812,000
	Federal funds sold		6,096,000
	Securities purchased under agreements to resell		0
	Loans and leases, net of unearned income and allowance		54,692,000
	Trading assets		0
	Premises and fixed assets		1,754,000
	Other real estate owned		171,000
	Investments in unconsolidated subsidiaries		0
	Goodwill		0
	Other intangible assets		0
	Other assets		2,267,000
	Total assets		102,580,000
	Liabilities
	Noninterest-bearing deposits		15,632,000
	Interest-bearing deposits		70,123,000
	Federal funds purchased		0
	Securities sold under agreements to repurchase		0
	Trading liabilities		0
	Other borrowed money		0
	Other liabilities		1,355,000
	Total liabilities		87,110,000
	Equity Capital
	Perpetual preferred stock and related surplus		0
	Common stock		240,000
	Surplus		1,260,000
	Retained earnings		13,667,000
	Accumulated other comprehensive income		303,000
	Other equity capital components		0
	Total equity capital		15,470,000
	Total liabilities and equity capital		102,580,000