Statement of Financial Condition	For period ending: 3/31/2010
Assets
Cash in Banks, On Hand   Cash in Banks, Interest Bearing   Certificates of Deposit   Federal Agency Securities (net of unrealized gains/losses)   Other Investments   NCUSIF Deposit   Consumer Loans, net   Second Mortgages, HELOC   First Mortgage Loans   Credit Card Loans   Business Loans   Building, Furniture and Equipment   Accrued Interest   Sundry Assets	$                 7,821,297  $               31,601,617  $                 9,309,000  $            289,196,628  $                 5,364,152  $                 4,862,255  $               46,632,866  $               34,508,217  $            161,309,128  $               16,862,571  $               10,774,857  $                 4,720,782  $                 2,144,283  $               14,841,618
Total Assets	$            639,949,272
Liabilities and Equity
Main Share Account   Money Market Account   IRA Certificate Accounts   Certificate Accounts   Money Market IRA   Checking Accounts   Club Accounts   Mortgage Tax Escrow   Notes Payable   Sundry Liabilities   Accrued Expenses   Regular Reserves   Retained Earnings   Unrealized Gains/Losses   Other Comprehensive Income	$            148,109,717  $               51,466,634  $               73,889,845  $            209,006,612  $               10,294,637  $               54,427,855  $                 2,810,185  $                 1,266,358  $               17,400,000  $                    592,378  $                 1,198,707  $               10,306,961  $               61,551,523  $                   (139,665)  $               (2,232,476)
Total Liabilities and Equity	$            639,949,272
Book Value of Investments Market Value of Investments	$            336,070,803  $            335,931,135
Allowance for Loan Loss	$                 1,841,941