| Tradesmen Community Credit Union - 12/31/2011 |
| Assets |
| Total Loans |
$23,278,050 |
| Total Cash |
$3,514,494 |
| Total Investments |
$8,659,037 |
| Total Prepaid Other |
$558,107 |
| Total Fixed Assets |
$1,546,826 |
| TOTAL ASSETS |
$37,556,515 |
| Liabilities |
| Accounts Payable |
$169,604 |
| Notes & Interest Payable |
$0 |
| Dividends Payable |
$0 |
| Taxes Payable |
$5,493 |
| Accrued Expenses |
$139,978 |
| Total Share Deposits |
$32,218,341 |
| Non-Member Deposits |
$0 |
| Legal Reserve |
$1,255,703 |
| Contigency Reserve |
$0 |
| Undivided Earnings |
$3,344,523 |
| YTD Gain (Loss) |
$422,871 |
| TOTAL LIABILITIES + EQUITY |
$37,556,515 |
Copy of complete financials available for viewing at either office.
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