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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <PriorPeriodAdjustmentsAmt>207378</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>321692</BookValueAmt>
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      <OtherSecuritiesGrp>
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        <ExplanationTxt>CONTRUBUTIONS TO LOCAL ORGANIZATIONS AND INDIVIDUALS</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EACH EMEBER SHALL HAVE ONE VETE OS OFFICERS WHO SHALL BE THE NEST OFFICIAL FIRECTORS, THE CIRECTORS CONSIST ONLY OF THOSE ELECTED AS OFFICERS, THE ORGANIZATION IS GOVERNED BY NENE BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>MAJOR DECISIONS SUCH AS LOAN REFINANCING AND ORGANIZATIONAL POLICIES ANF PROCEDURES ARE APPROVED BY THE MEMBERSHIP</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE ADMINISTRATOR AND TREASURER REVIEW FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC BUT FORM 990 IS AVAILABLE TO MEMBERS, A COPY IS AVAILABLE IN THE OFFICE FOR PUBLI9C REVIEW</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CONTRIBUTIONS TO LOCAL ORGANIZATIONS AND INDIVIDUALS</ExplanationTxt>
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      <SupplementalInformationDetail>
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