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| 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
Wed, 31 May 2248 17:04:19 GMT |
| ASSETS |
LIABILITIES AND EQUITY |
| LOANS TO MEMBERS |
298,242 |
Total loans 12
Average 24,853 per loan
|
|
| BANK OWNED VEHICLES |
139,348 |
Total vehicles 3
Blue Book average of 46,449
|
|
| OPERATING CASH |
0 |
|
| SAVINGS ACCOUNTS |
521,966,673 |
Total accounts 270
Average 1,933,210 per account
|
|
| VIENEO FUTURES |
27,787,265 |
|
Includes unrealized loss (5,201,035)
|
|
| OFF-WORLD FUTURES |
115,400 |
|
Includes unrealized loss (19,137)
|
|
|
549,753,938
|
|
|
|
S T A T E M E N T O F O P E R A T I O N S |
Since Mon, 31 May 2247 17:04:19 GMT |
| REVENUES |
EXPENSES |
| INTEREST EARNED |
1,291 |
From 12 total vehicles
Average rate of 4.392%
|
|
|
AUCTION VEHICLES
|
0 |
Total vehicles 0
Average 0 per vehicle
|
|
| WIRE TRANSFER FEES |
598 |
| BROKERAGE FEES |
0 |
| LOAN APPLICATIONS |
50 |
|
|
|
|
| DISPERSEMENTS |
642,195 |
|
Average 2,379 per member
|
|
|
REPOSSESSIONS
|
298,242 |
From 3 total vehicles
Average 99,414 per vehicle
|
|
| PROMOTIONAL OFFERS |
750 |
|
|
|
|
|
Reserve requirement of 10%
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