| 03/30/2019 | ||
| ASSETS | ||
| Cash & Investments | $14,185,188.04 | |
| Loans to Members | $18,423,986.42 | |
| Allowance for Loan Loss | $(203,431.41) | |
| Property & Equipment | $23,369.49 | |
| Deposit for Insurance of Accounts | $264,878.54 | |
| Other Assets | $151,114.43 | |
| TOTAL ASSETS | $32,845,105.51 | |
| LIABILITIES | ||
| Shares | $14,014,002.99 | |
| Certificates | $ 3,168,091.21 | |
| IRAs | $5,576,918.27 | |
| Share Drafts | $ 3,993,477.57 | |
| Other Liabilities | $136,591.84 | |
| Reserves & Undivided Earnings | $5,913,000.00 | |
| TOTAL LIABILITIES & RESERVES | $32,845,105.51 |
