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

 Assets
 $
 
 Loans to Members
 139,809,379.99
 
 Allowance For Loan Loss
 (827,689.50)
 
 Accounts Receivable
 1,652,342.66
 
 Non-Interest Earning Cash
 3,117,780.54
 
 Investments
 33,137,560.51
 
 Prepaid & Deferred Expenses
 560,162.12
 
 Fixed Assets
 8,390,850.31
 
 Accrued Income
 574,062.60
 
 All Other Assets
 4,880,503.69
 
 Total Assets
 191,294,952.92
 
 
Liabilities and Equity
 
 Accounts Payable
 1,492,905.14
 
 Dividends Payable
 17,154.66
 
 All Other Liabilities
 337,353.81
 
 Unapplied Data Processing
 567,890.41
 
 Shares of Members
 167,465,822.55
 
 Regular Reserve
 2,352,139.14
 
 Undivided Earnings
 11,896,740.31
 
 Equity Acquired in Merger
 6,971,838.64
 
 Undistributed Net Income
 193,108.26
 
 Total Liabilities and Equity
 191,294,952.92
 

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