Company: CMTV
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001654954-25-013041
Chunk: 69

Company: COMMUNITY BANCORP /VT
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 69
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   (73,865)  -177.66%Outsourcing expense  89,642   153,991   (64,349)  -41.79%  277,514   431,341   (153,827)  -35.66%Service contracts - administrative  244,133   285,559   (41,426)  -14.51%  650,464   594,048   56,416   9.50%Audit fees  147,489   123,941   23,548   19.00%  431,117   369,550   61,567   16.66%Consultant services  90,987   56,002   34,985   62.47%  273,977   195,814   78,163   39.92%FDIC insurance  146,042   208,736   (62,694)  -30.04%  490,716   465,079   25,637   5.51%Collection & non-accruing loan expense  23,293   206,275   (182,982)  -88.71%  30,293   242,275   (211,982)  -87.50%ATM & debit card expense  204,793   214,705   (9,912)  -4.62%  579,559   526,175   53,384   10.15%State deposit tax  276,745   252,199   24,546   9.73%  811,086   766,027   45,059   5.88%Other miscellaneous expenses  1,068,913   819,838   249,075   30.38%  3,290,707   2,990,380   300,327   10.04%Total non-interest expense $6,593,498  $6,508,658  $84,840   1.30% $19,764,509  $19,080,374  $684,135   3.