|
Assets: |
| Loans (net) |
$13,503,821 |
| Cash |
239,863 |
| Banks, Savings & Loans |
1,556,384 |
| Deposits in Corporate Credit Unions |
7,286,257 |
| NCUA Share Insurance Fund |
206,127 |
| Accrued Investment Income |
51,104 |
| Accrued Interest on Loans |
50,000 |
| Deferred Expenses |
33,804 |
| Furniture, Fixtures & Equipment |
8,433 |
| Land |
412,500 |
| Building (net) |
516,753 |
| Other Assets |
25,724 |
| Total Assets |
23,89,,771 |
Liabilities: |
| Accounts Payable |
$2,028 |
| Taxes Payable |
2,096 |
| Accrued Expenses |
57,357 |
| Other Liabilities |
0 |
| Unapplied Data Processing |
10,787 |
| Total Payable |
72,268 |
Shares:
|
| Regular Shares |
$7,927,281 |
| Share Draft Accounts |
2,030,072 |
| IRA's |
1,758,409 |
| Money Market Accounts |
4,577.692 |
| Christmas Club Shares |
5.920 |
| Share certificates |
4,088,859 |
| Total Member Shares |
20,388,234 |
Equity: |
| Regular Reserve |
$611,165 |
| Undivided Earnings |
2,819,104 |
| Total Liabilities & Equity |
$23,890,771 |
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| Disclaimer: RC SSE does not own or control any links to sites outside of our credit union domain (www.rcsse.org.) RC SSE is not responsible for the availability, content or security of any linked sites. RC SSE is not responsible for any claims related to any goods or services obtained from linked sites. The linked site's privacy policies may differ from those of RCSSE FCU and we are not responsible for compliance with their policies. |
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