Loans Receivable, Net: Schedule of Financing Receivables Allowance for Loan Losses Individually and Collectively Evaluated for Impairment (Tables)

3 Months Ended

Jun. 30, 2012

Tables/Schedules

Schedule of Financing Receivables Allowance for Loan Losses Individually and Collectively Evaluated for Impairment

	June 30, 2012
	Allowance For Loan Losses
	Individually	Collectively
	Evaluated For	Evaluated For
	Impairment	Impairment	Total
Residential Real Estate	$34,917	$1,995,605	$2,030,522
Consumer	-	1,251,799	1,251,799
Commercial Business	-	473,224	473,224
Commercial Real Estate	9,624	8,919,158	8,928,782
Total	$44,541	$12,639,786	$12,684,327

	March 31, 2012
	Allowance For Loan Losses
	Individually	Collectively
	Evaluated For	Evaluated For
	Impairment	Impairment	Total
Residential Real Estate	$155,000	$1,773,625	$1,928,625
Consumer	19,568	1,478,543	1,498,111
Commercial Business	148,610	496,245	644,855
Commercial Real Estate	1,313,670	9,229,937	10,543,607
Total	$1,636,848	$12,978,350	$14,615,198