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Statement of Financial Condition as of September 30, 2008
Assets  
Loans to Members $ 17,128,391
Less Allowance for Loan Loss

(69,287)

Net Loans $ 17,059,104
   
Interest Bearing Checking Accounts/Liquid Assets

876,438

Investment Accounts 3,089,962
Fixed Assets 1,631,769
Other Assets 292,184
Total Assets $ 22,949,457
 
Liabilities and Members' Equity  
Accounts Payable/Dividends Payable $9,535
Accrued Expenses $82,939
   
Members' Shares  
Shares 8,761,972
Share Draft Checking 3,115,760
Christmas Club and Wish Accounts 864,221
Share Certificates 4,318,696
Individual Retirement Accounts 3,830,445
Total Members' Shares $ 20,891,094
   
Regular Reserve 600,000
Undivided Earnings 1,365,889
Total Members' Reserves $1,965,889
Total Liability & Equity $ 22,949,457
Number of Members:  4,790
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