|
| S T A T E M E N T O F F I N A N C I A L C O N D I T I O N |
As of
Thu, 19 Apr 2249 23:15:58 GMT |
| ASSETS |
LIABILITIES AND EQUITY |
| LOANS TO MEMBERS |
9,000 |
Total loans 22
Average 409 per loan
|
|
| BANK OWNED VEHICLES |
153,477 |
Total vehicles 4
Blue Book average of 38,369
|
|
| OPERATING CASH |
26,134 |
|
| SAVINGS ACCOUNTS |
487,900,664 |
Total accounts 272
Average 1,793,752 per account
|
|
| VIENEO FUTURES |
31,185,092 |
|
Includes unrealized loss (8,537,004)
|
|
| OFF-WORLD FUTURES |
275,724 |
|
Includes unrealized loss (28,911)
|
|
|
519,085,756
|
|
|
|
S T A T E M E N T O F O P E R A T I O N S |
Since Wed, 19 Apr 2248 23:15:58 GMT |
| REVENUES |
EXPENSES |
| INTEREST EARNED |
644 |
From 22 total vehicles
Average rate of 5.673%
|
|
|
AUCTION VEHICLES
|
310,101 |
Total vehicles 2
Average 155,050 per vehicle
|
|
| WIRE TRANSFER FEES |
81,387 |
| BROKERAGE FEES |
160 |
| LOAN APPLICATIONS |
550 |
|
|
|
|
| DISPERSEMENTS |
559,163 |
|
Average 2,056 per member
|
|
|
REPOSSESSIONS
|
0 |
From 2 total vehicles
Average 0 per vehicle
|
|
| PROMOTIONAL OFFERS |
200 |
|
|
|
|
|
Reserve requirement of 10%
|
|
|
|