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FINANCIALS

SAUCON INSURANCE AGENCY

INLAND MARINE INSURANCE

ACTIVE IN THE COMMUNITY

OFFICERS and DIRECTORS

ABOUT SAUCON MUTUAL

Financials

Comparative Condensed Operating Statement
- December 31, 2006

Income	Year 2006	Year 2005
Income from Investments	$803,396	$818,651
Agency Expense Reimbursements	$22,537	$32,631
Miscellaneous Income	$8,578	$0
Earned Premiums	$34,354	$33,980
Total Operating Income	$868,865	$885,262

Expense
Losses & Loss Adjustment Expenses	($5,293)	$9,631
Reinsurance	$147,113	$178,827
Operating Expenses	$411,836	$465,191
Donations	$6,825	$6,850
Total Expenses	$560,481	$660,499
Net Operating Income	$308,384	$224,763

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Saucon Mutual Insurance Company | 528 North New Street, Fourth Floor, Bethlehem, Pennsylvania 18018
E-mail: info@sauconmutual.com | Telephone 610- 868-1800 | Fax 610-317-0998