<ARTICLE> 9 <LEGEND> The Schedule contains summary financial information extracted from the quarterly report on Form 10QSB for qtr ended Sept. 30, 1996 and is qualified in its entirety by reference to such financial statements. </LEGEND> <RESTATED> <CIK> 0000930540 <NAME> GILMER FINANCIAL SERV <MULTIPLIER> 1 <CURRENCY> US DOLLARS <PERIOD-TYPE> 3-MOS <FISCAL-YEAR-END> JUN-30-1996 <PERIOD-START> JUL-01-1996 <PERIOD-END> SEP-30-1996 <EXCHANGE-RATE> 1 <CASH> 265,231 <INT-BEARING-DEPOSITS> 428,932 <FED-FUNDS-SOLD> 0 <TRADING-ASSETS> 0 <INVESTMENTS-HELD-FOR-SALE> 4,855,556 <INVESTMENTS-CARRYING> 11,212,263 <INVESTMENTS-MARKET> 10,891,373 <LOANS> 21,999,631 <ALLOWANCE> 199,084 <TOTAL-ASSETS> 39,224,860 <DEPOSITS> 25,623,875 <SHORT-TERM> 6,220,000 <LIABILITIES-OTHER> 270,998 <LONG-TERM> 2,650,000 <PREFERRED-MANDATORY> 0 <PREFERRED> 0 <COMMON> 2,001 <OTHER-SE> 3,811,776 <TOTAL-LIABILITIES-AND-EQUITY> 39,224,860 <INTEREST-LOAN> 463,373 <INTEREST-INVEST> 5,979 <INTEREST-OTHER> 15,820 <INTEREST-TOTAL> 729,168 <INTEREST-DEPOSIT> 311,733 <INTEREST-EXPENSE> 127,764 <INTEREST-INCOME-NET> 289,671 <LOAN-LOSSES> 6,000 <SECURITIES-GAINS> 1,071 <EXPENSE-OTHER> 403,923 <INCOME-PRETAX> (62,865) <INCOME-PRE-EXTRAORDINARY> (62,865) <EXTRAORDINARY> 0 <CHANGES> 0 <NET-INCOME> (42,935) <EPS-PRIMARY> (.21) <EPS-DILUTED> 0 <YIELD-ACTUAL> 3.01 <LOANS-NON> 468,548 <LOANS-PAST> 0 <LOANS-TROUBLED> 0 <LOANS-PROBLEM> 0 <ALLOWANCE-OPEN> 214,724 <CHARGE-OFFS> 21,640 <RECOVERIES> 0 <ALLOWANCE-CLOSE> 199,084 <ALLOWANCE-DOMESTIC> 199,084 <ALLOWANCE-FOREIGN> 0 <ALLOWANCE-UNALLOCATED> 181,337