JAMES F THOMPSON JR 112 MAXINE DR PEARL,  MS   39208-4909  Account Number 321 315 Statement Date 06/30/2011 Statement Period 06/01/2011 -  06/30/2011

PLEASE EXAMINE THIS STATEMENT. IF IT IS INCORRECT IN ANY WAY, PLEASE PROVIDE OUR SUPERVISORY COMMITTEE, PO BOX 1322, CLINTON, MS 39060, WITH THE DETAILS OF THE DISCREPANCY. PLEASE DO NOT SEND PAYMENTS TO PO BOX 1322. THANK YOU.

Date Type of Account / Type of Transaction Loan Payment Amount Finance Charge Fee or Late Charges Change to Balance Balance                                                                                    06 01 1 REGULAR SHARES                              PREVIOUS BALANCE        12753 06 30 1                                             NEW SHARE BALANCE       12753   TOTAL DIVIDEND OF      $0.12 TO BE CREDITED ON  07/01/11                                                                                    06 01 1 SHARE DRAFT                                 PREVIOUS BALANCE       208202 06 01 1 EFT WITHDRAWAL     5995 PAYPAL *ISLANDWE                  9850-    198352         WA 402-935-7733    PAYPAL *ISLANDWELCOUS 06 02 1 SHARE DRAFT FROM CASH RECEIVED                           64000     262352 06 03 1 EFT Entergy Services;060311;Bill Pay                      8123-    254229 06 05 1 EFT WITHDRAWAL     5211 SUTHERLANDS 3209                  1676-    252553         MS PEARL           SUTHERLANDS 3209   US 06 06 1 EFT CHASE           ;060611;EPAY                         40000-    212553 06 06 1 EFT WITHDRAWAL     5200 LOWE'S #2553                      3445-    209108         MS FLOWOOD         120 RIDGE WAY      US 06 10 1 WITHD DFT     1017  TRACE                 0             130000-     79108 06 10 1 EFT WITHDRAWAL     5211 SUTHERLANDS 3209                   704-     78404         MS PEARL           SUTHERLANDS 3209   US 06 14 1 EFT TR FR SHARE                                         200000     278404         TRANSFER FR MMBASS 06 15 1 SHARE DRAFT TO CASH DISBURSED                           200000-     78404 06 15 1 EFT JPMorgan Chase  ;061511;Ext Trnsfr                   60838-     17566 06 23 1 SHARE DRAFT FROM CASH RECEIVED                          100000     117566 06 24 1 EFT WITHDRAWAL     5251 REVELL HARDWARE                   8232-    109334         MS PEARL           REVELL HARDWARE    US 06 30 1                                             NEW SHARE BALANCE      109334   TOTAL DIVIDEND OF     $10.52 TO BE CREDITED ON  07/01/11           * * * *     DRAFT NUMBER SEQUENCE SUMMARY     * * * *    1017         1300.00   * BREAK IN DRAFT NUMBER SEQUENCE     ----------- ******** 2011 YEAR-TO-DATE FINANCIAL SUMMARY ******** ------------        DIV/INT    DIV/INT       MORTGAGE     MORTGAGE   MORTGAGE   OTHER NON-MTG          PAID   WITHHOLDING      POINTS      LATE CHG  FINANCE CHG  FINANCE CHG           2.31         0.00         0.00         0.00         0.00          0.00