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MembersFirst Credit Union Balance Sheet (as of 10/31/17)

 Loans to Members
 Allowance For Loan Loss
 Accounts Receivable
 Non-Interest Earning Cash
 Prepaid & Deferred Expenses
 Fixed Assets
 Accrued Income
 All Other Assets
 Total Assets
Liabilities and Equity
 Accounts Payable
 Dividends Payable
 All Other Liabilities
 Unapplied Data Processing
 Shares of Members
 Regular Reserve
 Undivided Earnings
 Equity Acquired in Merger
 Undistributed Net Income
 Total Liabilities and Equity

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