Financials

MembersFirst Credit Union Balance Sheet (as of 9/30/14)

 Assets
 $
 
 Loans to Members
 77,119,037.23
 
 Accounts Receivable
 1,280,932.76
 
 Non-Interest Earning Cash
 1,515,024.49
 
 Investments
 28,865,504.11
 
 Prepaid & Deferred Expenses
 933,009.45
 
 Land & Building
 2,290,374.36
 
 Furniture & Equipment
 719,738.18
 
 Accrued Income
 336,401.85
 
 NCUSIF
 1,010,261.36
 
 All Other Assets
 2,822,954.76
 
 Total Assets
 116,893,238.55
 
 
Liabilities and Equity
 
 Accounts Payable
 1,015,097.97
 
 Unapplied Data Processing
 342,709.40
 
 All Other Liabilities
 181,108.15
 
 Total Shares
 103,713,026.95
 
 Regular Reserve
 2,352,139.14
 
 Unrealized Gain (Loss) on Investment
 (202,651.89)
 
 Undivided Earnings
 9,491,808.83
 
 Total Liabilities and Equity
 116,893,238.55
 

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