Statement of Condition

Condensed Statement of

COMMUNITY BANK
ALTON, IOWA
51003

At the Close of Business June 30, 2008

STATEMENT OF CONDITION

RESOURCES

Loans
$33,087,189.88

U S Bonds
1,921,643.19

Municipal Bonds
0.00

Federal Funds Sold
4,627,000.00

Cash & Due From Banks
1,523,755.00

Bank Building, Furniture & Fixtures
849,484.63

Income Earned, Not Collected
451,352.85

Other Assets
367,363.04

TOTAL RESOURCES
$42,827,788.59

LIABILITIES

Deposits
$38,127,905.93

Fed Funds Purchased & FHLB Borrowing
$400,000.00

Other Liabilities
165,813.68

Capital
210,000.00

Surplus
990,000.00

Undivided Profits & Capital Reserves
2,933,677.07

TOTAL CAPITAL
4,134,068.98

TOTAL LIABILITIES & CAPITAL
$42,827,788.59

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STATEMENT OF CONDITION
RESOURCES
Loans	$33,087,189.88
U S Bonds	1,921,643.19
Municipal Bonds	0.00
Federal Funds Sold	4,627,000.00
Cash & Due From Banks	1,523,755.00
Bank Building, Furniture & Fixtures	849,484.63
Income Earned, Not Collected	451,352.85
Other Assets	367,363.04
TOTAL RESOURCES	$42,827,788.59
LIABILITIES
Deposits	$38,127,905.93
Fed Funds Purchased & FHLB Borrowing	$400,000.00
Other Liabilities	165,813.68
Capital	210,000.00
Surplus	990,000.00
Undivided Profits & Capital Reserves	2,933,677.07
TOTAL CAPITAL	4,134,068.98
TOTAL LIABILITIES & CAPITAL	$42,827,788.59

Statement of Condition

COMMUNITY BANK ALTON, IOWA 51003

At the Close of Business June 30, 2008

COMMUNITY BANK
ALTON, IOWA
51003