Financials
MembersFirst CU Balance Sheet |
As of : 06/30/10 |
| Assets | |
| Loans to Members | $51,248,702.00 |
| Allowance for Loan Loss | $(564,161.00) |
| Accounts Receivable | $302,600.00 |
| Cash In Hand | $1,089,536.00 |
| Investments | $20,632,167.00 |
| Prepaid & Deferred Expenses | $535,328.00 |
| Fixed Assets | $382,652.00 |
| Furniture & Fixtures | $389,342.00 |
| Accrued Income | $251,492.00 |
| NCUSIF | $599,494.00 |
| All Other Assets | $56,734.00 |
| Total Assets | $74,923,886.00 |
| Liabilities | |
| Accounts Payable | $24,850.00 |
| Dividends Payable | $21,414.00 |
| Unapplied Data Processing Exceptions | $12,882.00 |
| All Other Liabilities | $188,221.00 |
| Member Shares | $65,733,535.00 |
| Regular Reserve | $2,352,139.00 |
| Undivided Earnings | $6,488,142.00 |
| Net Income ( from Balance Sheet) | $102,703.00 |
| Total Liabilities and Equity | $74,923,886.00 |
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