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Statement of Condition

Condensed Statement of

COMMUNITY BANK
ALTON, IOWA
51003

At the Close of Business June 30, 2010

STATEMENT OF CONDITION
RESOURCES
Loans
$ 26,380,594.99
U S Bonds
1,749,446.28
Municipal Bonds
15,031.50
Other Investments
4,868,700.00
Federal Funds Sold
2,719,000.00
Cash & Due From Banks
1,080,521.39
Bank Building, Furniture & Fixtures
657,564.28
Income Earned, Not Collected 
297,155.52
Other Assets
467,006.66
Total Resources

$ 38,235,020.62

LIABILITIES
Deposits
$ 34,386,192.81
Fed Funds Purchased & FHLB Borrowing
0.00
Other Liabilities
89,250.93
Capital
210,000.00
Surplus
990,000.00
Undivided Profits & Capital Reserves
2,537,229.48
Net Unrealized Gain (Loss) on Securities
22,347.40
TOTAL CAPITAL
3,759,576.88
TOTAL LIABILITIES & CAPITAL
$ 38,235,020.62