Financials

MembersFirst Credit Union Balance Sheet (as of 02/28/15)

 Assets
 $
 
 Loans to Members
 92,845,783.43
 
 Accounts Receivable
 1,311,857.86
 
 Non-Interest Earning Cash
 1,698,030.09
 
 Investments
 40,731,823.27
 
 Prepaid & Deferred Expenses
 1,249,336.71
 
 Land & Building
 2,481,328.87
 
 Furniture & Equipment
 834,292.74
 
 Accrued Income
 392,591.43
 
 NCUSIF
 1,245,735.88
 
 All Other Assets
 2,939,839.46
 
 Total Assets
 145,730,619.74
 
 
Liabilities and Equity
 
 Accounts Payable
 1,031,748.95
 
 Dividends Payable
 13,619.11
 
 Unapplied Data Processing
 899,958.58
 
 All Other Liabilities
 207,938.08
 
 Total Shares
 128,351,499.63
 
 Regular Reserve
 3,235,329.82
 
 Unrealized Gain (Loss) on Investment
 (103,576.38)
 
 Undivided Earnings
 12,008,629.07
 
 Net Income (from Balance Sheet)
 85,472.88
 
 Total Liabilities and Equity
 145,730,619.74
 

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