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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>2029971</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2720701</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-93391</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
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        <OtherCostOrOtherBasisAmt>1378327</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1378327</BookValueAmt>
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        <DepreciationAmt>3433523</DepreciationAmt>
        <BookValueAmt>1472248</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1710548</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1572749</DepreciationAmt>
        <BookValueAmt>137799</BookValueAmt>
      </LeaseholdImprovementsGrp>
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      <OtherSecuritiesGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>45042000</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>SUBORDINATED DEBT NOTES</Desc>
        <BookValueAmt>3500000</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>CUOLI/NET PENSION</Desc>
        <BookValueAmt>8286744</BookValueAmt>
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        <Desc>CUSO INVESTMENT</Desc>
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        <Desc>NCUA DEPOSITS</Desc>
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        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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        <Desc>CORP CAPITAL</Desc>
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        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>743379</BookValueAmt>
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        <Desc>MISC RECEIVABLES</Desc>
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      <ExpensesNotRptFinclStmtAmt>409818</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 409,818</ExplanationTxt>
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    </IRS990ScheduleD>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NATHAN CAPE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
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        <TotalCompensationFilingOrgAmt>208427</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc4">
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        <PersonNm>MICHELLE BARBER</PersonNm>
        <RelationshipWithOrgTxt>EX CEO SPOUSE</RelationshipWithOrgTxt>
        <LoanPurposeTxt>RETENTION</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>1400000</OriginalPrincipalAmt>
        <BalanceDueAmt>1580671</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>NATHAN CAPE</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>RETENTION</LoanPurposeTxt>
        <LoanFromOrganizationInd>X</LoanFromOrganizationInd>
        <OriginalPrincipalAmt>1200000</OriginalPrincipalAmt>
        <BalanceDueAmt>1175386</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVID PURFIELD</PersonNm>
        <RelationshipWithOrgTxt>CFO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>RETENTION</LoanPurposeTxt>
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        <BalanceDueAmt>587693</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE TO THE MEMBERS A COMPETITIVE RATE ON FUNDS DEPOSITED AND LOWER COST LOANS TO MEMBERS FOR BORROWED FUNDS. PROVIDE TO THE CREDIT UNION MEMBERS CREDIT CARDS AND DEBIT CARDS FOR THEIR FINANCIAL SERVICE BENEFITS. PROVIDE TO THE CREDIT UNION MEMBERS SHARE DRAFT ACCOUNTS FOR THEIR FINANCIAL CONVENIENCE AND SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMEBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-93,391</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>