BANK OF VERSAILLES
Statement of Condition

6/30/07

CASH AND DUE FROM BANKS $8,848
FEDERAL FUNDS SOLD $14,358
GOVERNMENT SECURITIES $22,732
MUNICIPAL BONDS  
LOANS $236,331
BUILDINGS AND EQUIPMENT $1,981
OTHER REAL ESTATE $1,114
OTHER ASSETS $5,937
TOTAL ASSETS $291,301
DEMAND DEPOSITS $38,663
INTEREST BEARING LIABILTIES $179,883
OTHER BORROWED MONEY $38,500
OTHER LIABILITIES $724
TOTAL CAPITAL $33,530
TOTAL LIABILITIES & CAPITAL $291,301