| Assets | December 31, 2011 | December 31, 2010 |
| Cash and Due from Banks | $6,477,233 | $7,825,514 |
| Securities | 81,647,753 | 60,909,828 |
| Federal Reserve Bank Stock | 144,000 | 144,000 |
| Federal Funds Sold | - | - |
| Loans, Net | 92,505,590 | 109,081,553 |
| Fixed Assets | 5,383,604 | 5,370,328 |
| Others Assets | 3,888,716 | 3,344,676 |
| Total | $190,046,896 | $186,675,899 |
| Liabilities | December 31, 2011 | December 31, 2010 |
| Deposits | $169,943,998 | $165,391,499 |
| Other Liabilities | 4,164,299 | 5,690,817 |
| Capital Stock | 800,000 | 800,000 |
| Surplus | 4,000,000 | 4,000,000 |
| Undivided Profits | 11,138,599 | 10,793,583 |
| Total Capital | 15,938,599 | 15,593,583 |
| Total | $190,046,896 | $186,675,899 |