Statement of Condition

As of June 30, 2015

Based upon our knowledge these financial statements truly and fairly present in all material respects Fairmont Federal Credit Union's financial condition and results of operations. Acknowledged by: Walter "Butch" Osborne & D.E. Droppleman, CFO

This credit union is federally insured by the National Credit Union Administration

Total Net Loans$232,435,323
Liquid Assets$7,361,866
Prepaid/Deferred Expenses$3,297,680
Fixed Assets$11,681,935
Accrued Income$525,855
Other Assets$3,036,813
Total Assets$316,646,487
Liabilities & Equity
Accounts & Notes Payable$3,979,115
Accrued Expenses$1,030,742
Other Liabilities$2,428
Total Shares$285,946,840
Total Equity$25,687,362
Total Liabilities & Equity$316,646,487
Number of Members38,322
Total Delinquent Loans$339,770
Net Worth Ratio8.82%
Delinquency Rate0.15%