<ARTICLE> 5 <PERIOD-TYPE> 9-MOS <FISCAL-YEAR-END> DEC-31-1996 <PERIOD-START> JAN-01-1996 <PERIOD-END> SEP-30-1996 <CASH> 1,025,331 <SECURITIES> 0 <RECEIVABLES> 52,062,806<F1> <ALLOWANCES> 0 <INVENTORY> 0 <CURRENT-ASSETS> 1,067,345 <PP&E> 0 <DEPRECIATION> 0 <TOTAL-ASSETS> 53,088,137 <CURRENT-LIABILITIES> 1,631,491 <BONDS> 49,176,921<F2> <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 50,000 <OTHER-SE> 2,229,725 <TOTAL-LIABILITY-AND-EQUITY> 53,088,137 <SALES> 0 <TOTAL-REVENUES> 3,666,301 <CGS> 0 <TOTAL-COSTS> 0 <OTHER-EXPENSES> 3,325,054<F3> <LOSS-PROVISION> 0 <INTEREST-EXPENSE> 0 <INCOME-PRETAX> 341,247 <INCOME-TAX> 141,632 <INCOME-CONTINUING> 199,615 <DISCONTINUED> 0 <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> 199,615 <EPS-PRIMARY> 3.99 <EPS-DILUTED> 0 <FN> <F1> Receivable: Consists of A/R 42,014, and collateral notes Receivable 52,020,792 <F2> Bonds: Loans payable to affiliates 49,176,921 <F3> Other expenses: Interest on loan agreements 2,221,879 general and administrative 1,103,175 </FN>