Annual Report 2018

Operating Statement for the Year 2017

Assets: Total Loans

$50,984,979 (178,144) 50,806,835 2,039,592 17,315,267 26,174,000 5,980,054

Less: Allowance for Loan Losses

Net

Cash

Vizo Financial

Held to Maturity Securities CUNA Mutual Investment

NCUA Share Insurance Cap. Deposit

854,022 2,218,560 472,014

Prepaid Post Ret. Benefit

Land and Building (Net of depreciation)

Other Fixed Assets

114,557 116,697 283,504

Accrued Income on Investments

Other Assets

TOTALASSETS

$106,375,102

LIABILITIES & EQUITY: Total Liability

$ 87,936

Regular Shares Share Drafts

71,835,781 9,882,029 6,491,258 88,209,068 6,831,012 3,356,997 11,088,941 (3,198,852)

I.R.A. ’s

Total Shares of Members

Regular Reserve

Reserve for Contingencies Undivided Earnings

(Gain)/Loss

TOTAL LIABILITY & EQUITY

$106,375,102

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