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      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>110000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>110000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>888202</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>230892</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>681301</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>160476</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>501368</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>US GOVERNMENT SECURITIES</Desc>
        <BookValueAmt>47656</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>47656</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>NCUA CAPITALIZATION</Desc>
        <BookValueAmt>544203</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED INCOME</Desc>
        <BookValueAmt>238794</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER ASSETS</Desc>
        <BookValueAmt>3008</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>TOTAL PAYABLES</Desc>
        <Amt>-1618603</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>4498796</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4498796</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4498796</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4507217</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4507217</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4507217</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc3">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARIA OSHEA</PersonNm>
        <RelationshipWithOrgTxt>VP OF HUMAN RESOURCES</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CREDIT CARD</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>6000</OriginalPrincipalAmt>
        <BalanceDueAmt>5011</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JERRY MOREY</PersonNm>
        <RelationshipWithOrgTxt>BOARD TREASURER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CREDIT CARD</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>6500</OriginalPrincipalAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BREAKDOWN OF OUR CEO'S COMPENSATION IS SHOWN IN PART VII SECTION A</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>