City Bank

—

Year	Equity	Capital	Reserves	Balance
2002	36,250	7,500	28,750	199,174
2003	28,604	7,500	21,104	205,409
2004	32,000	7,500	24,500	181,477
2005	37,500	7,500	30,000	182,301
2006	37,500	7,500	30,000	168,191