| 03/30/2019 | 06/30/19 | |
| ASSETS | ||
| Cash & Investments | $14,185,188 | $12,378,038 |
| Loans to Members | $18,423,986 | $17,993,157 |
| Allowance for Loan Loss | $(203,431) | |
| Property & Equipment | $23,369 | $21,548 |
| Deposit for Insurance of Accounts | $264,878 | $245,551 |
| Other Assets | $151,114 | $116,414 |
| TOTAL ASSETS | $32,845,105 | $30,754,709 |
| LIABILITIES | ||
| Shares | $14,014,002 | $13,175,409 |
| Certificates | $ 3,168,091 | $3,055,251 |
| IRAs | $5,576,918 | $4,922,783 |
| Share Drafts | $ 3,993,477 | $3,536,826 |
| Other Liabilities | $136,591 | $73,772 |
| Reserves & Undivided Earnings | $5,913,000 | $5,990,667 |
| TOTAL LIABILITIES & RESERVES | $32,845,105 | $30,754,709 |
