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Previous: FIRST LANCASTER BANCSHARES INC, 10KSB40, EX-23, 2000-09-28 |
Next: EMPIRE STATE MUNICIPAL EXEMPT TRUST GUARANTEED SERIES 129, 485BPOS, 2000-09-28 |
<TABLE> <S> <C>
<ARTICLE> 9
<S> <C>
<PERIOD-TYPE> YEAR
<FISCAL-YEAR-END> JUN-30-2000
<PERIOD-END> JUN-30-2000
<CASH> 494,317
<INT-BEARING-DEPOSITS> 1,450,316
<FED-FUNDS-SOLD> 0
<TRADING-ASSETS> 0
<INVESTMENTS-HELD-FOR-SALE> 999,216
<INVESTMENTS-CARRYING> 255,488
<INVESTMENTS-MARKET> 251,000
<LOANS> 49,373,865
<ALLOWANCE> 331,445
<TOTAL-ASSETS> 55,221,207
<DEPOSITS> 29,078,551
<SHORT-TERM> 9,695,000
<LIABILITIES-OTHER> 691,696
<LONG-TERM> 3,140,361
9,588
0
<COMMON> 0
<OTHER-SE> 12,219,062
<TOTAL-LIABILITIES-AND-EQUITY> 55,221,207
<INTEREST-LOAN> 4,071,643
<INTEREST-INVEST> 160,825
<INTEREST-OTHER> 0
<INTEREST-TOTAL> 4,232,468
<INTEREST-DEPOSIT> 1,503,865
<INTEREST-EXPENSE> 2,187,653
<INTEREST-INCOME-NET> 2,044,815
<LOAN-LOSSES> 39,000
<SECURITIES-GAINS> 0
<EXPENSE-OTHER> 1,306,523
<INCOME-PRETAX> 737,429
<INCOME-PRE-EXTRAORDINARY> 737,429
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 482,272
<EPS-BASIC> .60
<EPS-DILUTED> .59
<YIELD-ACTUAL> 2.93
<LOANS-NON> 314,167
<LOANS-PAST> 0
<LOANS-TROUBLED> 0
<LOANS-PROBLEM> 0
<ALLOWANCE-OPEN> 551,000
<CHARGE-OFFS> 258,555
<RECOVERIES> 0
<ALLOWANCE-CLOSE> 331,445
<ALLOWANCE-DOMESTIC> 14,000
<ALLOWANCE-FOREIGN> 0
<ALLOWANCE-UNALLOCATED> 317,445
</TABLE>
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