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of Wilmette, in the State of Illinois, a member of the Federal Reserve System, at the close of business on June 30, 1938, published in accordance with a call made by the Federal Reserve bank of this district pursuant to the provisions of the Federal Reserve Act. ASSETS Loans and discounts......... ..........................$ 583,52.8 Overdrafts..............................................3,270.08 United States Government obligations, direct and/or fully guaranteed.........................................650,074.75 Other bonds, stocks, and securities ....... ...................794M4.63 Banking house, $150,000.00. Furniture and fixtures, $1.00........154,01.Oi Real estate owned other than banking house>..................7,67*.8i Reserve with Federal Reserve bank ........................455,506.55 Cash, balances with other banks, and cash items in process of collection........................... . 1,464,387.84 Cash items not in process of collection........................ 2,863.39 Other assets ,............................................. 4,454.77 Total . ..$. ..7................1.. ..................1.... .. 169674.7 Demand deposits of i Time deposits of ind State, county, and ni United States Gover LIABILITIES iduals, partnerships, and corporations.. $1,754,345.09. ials, partnerships, and corporations ... 1,746,438.10 :ipal deposits ........................ 238,40.86 it and postal savings deposits .........4,653.53 certified and officers' checks - - aaa Tnterest, taxes, and other expenses accrued and unpaid........ Dividends declared but not yet payable, and amounts set aside for dividends not declared and for accrued interest on capital notes and debentures........................... Other liabilities ............................................ Capital Account: Capital notes and debentures: Sold to Reconstruction Finance • Corporation ..............$8800 ... 2,561.14 14,234.03 (SEAL) WILMBTTE LIFE Ili Ili Il.1