Loans Receivable, Net: Schedule of Accounts, Notes, Loans and Financing Receivable (Tables)

3 Months Ended

Jun. 30, 2012

Tables/Schedules

Schedule of Accounts, Notes, Loans and Financing Receivable

	June 30, 2012	March 31, 2012
Residential Real Estate	$95,674,036	$97,807,917
Consumer	57,310,488	58,685,000
Commercial Business	8,893,669	9,552,575
Commercial Real Estate	262,203,015	276,317,897
Total Loans Held For Investment	424,081,208	442,363,389
Loans Held For Sale	3,158,501	2,671,771
Total Loans Receivable, Gross	427,239,709	445,035,160
Less:
Allowance For Possible Loan Loss	12,684,327	14,615,198
Loans In Process	1,472,379	1,886,652
Deferred Loan Fees	16,108	22,704
	14,172,814	16,524,554
Total Loans Receivable, Net	$413,066,895	$428,510,606