Mortgage Loans Receivable and Bond Portfolio (Tables)

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Mortgage Loans Receivable and Bond Portfolio

	Mortgage Loans	Bond Portfolio
July 1, 2018 through June 30, 2019	$     1,042,488	$  147,000
July 1, 2019 through December 31, 2019	121,936	81,000
2020	843,619	228,000
2021	721,220	254,000
2022	1,516,082	176,000
Thereafter	18,490,051	14,408,755
	22,735,396	15,294,755
Less loan loss and bond other than temporary impairment	(1,584,889)	(458,000)
Less deferred origination income	(285,533)	______-__
Totals	$20,864,974	$ 14,836,755