QSR Template CU

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Overview

Sch A
Sch B
Sch C1 People
Sch C2 Business
Sch D1 Rural
Sch D2 Urban
Sch D3 Underserved
Sch D4 Minority
Sch D5 Poverty
Sch D6 Reserv
Sch D7 Terr or PR
Sch D8 Projects

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Sheet 1: Sch A

Quarterly Supplemental Report (QSR) Schedule A - Summary Qualified Lending

ID

Lending Activity Categories

Total Originations

Qualified Lending Originations**

Deep Impact Lending Originations

(Column A) # of Originations

(Column B) $ of Originations

(Column C) # of Originations

(Column D) $ of Originations

(Column E) # of Originations

(Column F) $ of Originations

1

Non-commercial loans / lines of credit

1A

23

1B

$5,780,152.00

1C

10

1D

$20,000,000.00

1E

10

1F

$10,000,000.00

2

Commercial loans / lines of credit

2A

0

2B

$-

2C

0

2D

$-

2E

0

2F

$-

Sum of Data Uploaded

3

Total

3A

23

3B

$5,780,152.00

3C

10

3D

$20,000,000.00

3E

10

3F

$10,000,000.00

---

Sheet 2: Sch B

Quarterly Supplemental Report (QSR) Schedule B - Disaggregated Qualified Lending

ID

Lending Activity Categories

Qualified Lending Originations (including Deep Impact Lending Originations)

People

Places

Businesses

Borrowers or projects that create direct benefits for LMI communities or to Other Targeted Populations

Deep Impact Lending

Deep Impact Lending

Deep Impact Lending

Deep Impact Lending

LMI Borrowers

Other Targeted Populations

Low-Income Borrowers

Mortgage Lending to Other Targeted Populations

Rural Communities

Urban Low-Income Communities

Underserved Communities

Minority Communities

Persistent Poverty Counties

Indian Reservations and Native Hawaiian Homelands

U.S. Territories

Small Businesses or Farms

Underserved Small Businesses

Affordable Housing

Public Welfare and Community Development Investments1

Community Service Facility

Deeply Affordable Housing

Public Welfare and Community Development Investments2

(Column A) # of Originations

(Column B) $ of Originations

(Column C) # of Originations

(Column D) $ of Originations

(Column E) # of Originations

(Column F) $ of Originations

(Column G) # of Originations

(Column H) $ of Originations

(Column I) # of Originations

(Column J) $ of Originations

(Column K) # of Originations

(Column L) $ of Originations

(Column M) # of Originations

(Column N) $ of Originations

(Column O) # of Originations

(Column P) $ of Originations

(Column Q) # of Originations

(Column R) $ of Originations

(Column S) # of Originations

(Column T) $ of Originations

(Column U) # of Originations

(Column V) $ of Originations

(Column W) # of Originations

(Column X) $ of Originations

(Column Y) # of Originations

(Column Z) $ of Originations

(Column AA) # of Originations

(Column AB) $ of Originations

(Column AC) # of Originations

(Column AD) $ of Originations

(Column AE) # of Originations

(Column AF) $ of Originations

(Column AG) # of Originations

(Column AH) $ of Originations

(Column AI) # of Originations

(Column AJ) $ of Originations

1

Non-commercial loans / lines of credit

1A

1B

$55,000

1C

1D

$-

1E

1F

$-

1G

1H

$-

1I

1J

$-

1K

$-

1L

$-

1M

$-

1N

$-

1O

$-

1P

$-

1Q

1R

$-

1S

1T

$-

1U

1V

$-

1W

1X

$-

1Y

1Z

$-

1AA

1AB

$-

1AC

1AD

$-

1AE

1AF

$-

1AG

1AH

$-

1AI

1AJ

$-

2

Unsecured credit card loans

2A

2B

$5,000

2C

2D

$-

2E

2F

$-

2G

2H

$-

2I

2J

$-

2K

$-

2L

$-

2M

$-

2N

$-

2O

$-

2P

$-

2Q

2R

$-

2S

2T

$-

2U

2V

$-

2W

2X

$-

2Y

2Z

$-

2AA

2AB

$-

2AC

2AD

$-

2AE

2AF

$-

2AG

2AH

$-

2AI

2AJ

$-

3

Payday alternative loans (PALs I and PALs II) (FCU only)

3A

3B

$5,000

3C

3D

$-

3E

3F

$-

3G

3H

$-

3I

3J

$-

3K

$-

3L

$-

3M

$-

3N

$-

3O

$-

3P

$-

3Q

3R

$-

3S

3T

$-

3U

3V

$-

3W

3X

$-

3Y

3Z

$-

3AA

3AB

$-

3AC

3AD

$-

3AE

3AF

$-

3AG

3AH

$-

3AI

3AJ

$-

4

Non-federally guaranteed student loans

4A

4B

$5,000

4C

4D

$-

4E

4F

$-

4G

4H

$-

4I

4J

$-

4K

$-

4L

$-

4M

$-

4N

$-

4O

$-

4P

$-

4Q

4R

$-

4S

4T

$-

4U

4V

$-

4W

4X

$-

4Y

4Z

$-

4AA

4AB

$-

4AC

4AD

$-

4AE

4AF

$-

4AG

4AH

$-

4AI

4AJ

$-

5

All other unsecured loans/lines of credit

5A

5B

$5,000

5C

5D

$-

5E

5F

$-

5G

5H

$-

5I

5J

$-

5K

$-

5L

$-

5M

$-

5N

$-

5O

$-

5P

$-

5Q

5R

$-

5S

5T

$-

5U

5V

$-

5W

5X

$-

5Y

5Z

$-

5AA

5AB

$-

5AC

5AD

$-

5AE

5AF

$-

5AG

5AH

$-

5AI

5AJ

$-

6

New vehicle loans

6A

6B

$5,000

6C

6D

$-

6E

6F

$-

6G

6H

$-

6I

6J

$-

6K

$-

6L

$-

6M

$-

6N

$-

6O

$-

6P

$-

6Q

6R

$-

6S

6T

$-

6U

6V

$-

6W

6X

$-

6Y

6Z

$-

6AA

6AB

$-

6AC

6AD

$-

6AE

6AF

$-

6AG

6AH

$-

6AI

6AJ

$-

7

Used vehicle loans

7A

7B

$5,000

7C

7D

$-

7E

7F

$-

7G

7H

$-

7I

7J

$-

7K

$-

7L

$-

7M

$-

7N

$-

7O

$-

7P

$-

7Q

7R

$-

7S

7T

$-

7U

7V

$-

7W

7X

$-

7Y

7Z

$-

7AA

7AB

$-

7AC

7AD

$-

7AE

7AF

$-

7AG

7AH

$-

7AI

7AJ

$-

8

Leases receivable

8A

8B

$5,000

8C

8D

$-

8E

8F

$-

8G

8H

$-

8I

8J

$-

8K

$-

8L

$-

8M

$-

8N

$-

8O

$-

8P

$-

8Q

8R

$-

8S

8T

$-

8U

8V

$-

8W

8X

$-

8Y

8Z

$-

8AA

8AB

$-

8AC

8AD

$-

8AE

8AF

$-

8AG

8AH

$-

8AI

8AJ

$-

9

All other secured non-real estate loans / lines of credit

9A

9B

$5,000

9C

9D

$-

9E

9F

$-

9G

9H

$-

9I

9J

$-

9K

$-

9L

$-

9M

$-

9N

$-

9O

$-

9P

$-

9Q

9R

$-

9S

9T

$-

9U

9V

$-

9W

9X

$-

9Y

9Z

$-

9AA

9AB

$-

9AC

9AD

$-

9AE

9AF

$-

9AG

9AH

$-

9AI

9AJ

$-

10

Loans / lines of credit secured by first lien on single 1-4 family res property

10A

10B

$5,000

10C

10D

$-

10E

10F

$-

10G

10H

$-

10I

10J

$-

10K

$-

10L

$-

10M

$-

10N

$-

10O

$-

10P

$-

10Q

10R

$-

10S

10T

$-

10U

10V

$-

10W

10X

$-

10Y

10Z

$-

10AA

10AB

$-

10AC

10AD

$-

10AE

10AF

$-

10AG

10AH

$-

10AI

10AJ

$-

11

Loans / lines of credit secured by junior lien on single 1-4 family res property

11A

11B

$5,000

11C

11D

$-

11E

11F

$-

11G

11H

$-

11I

11J

$-

11K

$-

11L

$-

11M

$-

11N

$-

11O

$-

11P

$-

11Q

11R

$-

11S

11T

$-

11U

11V

$-

11W

11X

$-

11Y

11Z

$-

11AA

11AB

$-

11AC

11AD

$-

11AE

11AF

$-

11AG

11AH

$-

11AI

11AJ

$-

12

All other real estate loans / lines of credit

12A

12B

$5,000

12C

12D

$-

12E

12F

$-

12G

12H

$-

12I

12J

$-

12K

$-

12L

$-

12M

$-

12N

$-

12O

$-

12P

$-

12Q

12R

$-

12S

12T

$-

12U

12V

$-

12W

12X

$-

12Y

12Z

$-

12AA

12AB

$-

12AC

12AD

$-

12AE

12AF

$-

12AG

12AH

$-

12AI

12AJ

$-

13

Commercial loans / lines of credit

13A

13B

$10,000

13C

13D

$-

13E

13F

$-

13G

13H

$-

13I

13J

$-

13K

$-

13L

$-

13M

$-

13N

$-

13O

$-

13P

$-

13Q

13R

$-

13S

13T

$-

13U

13V

$-

13W

13X

$-

13Y

13Z

$-

13AA

13AB

$-

13AC

13AD

$-

13AE

13AF

$-

13AG

13AH

$-

13AI

13AJ

$-

14

Commercial loans / lines of credit real estate secured

14A

14B

$5,000

14C

14D

$-

14E

14F

$-

14G

14H

$-

14I

14J

$-

14K

$-

14L

$-

14M

$-

14N

$-

14O

$-

14P

$-

14Q

14R

$-

14S

14T

$-

14U

14V

$-

14W

14X

$-

14Y

14Z

$-

14AA

14AB

$-

14AC

14AD

$-

14AE

14AF

$-

14AG

14AH

$-

14AI

14AJ

$-

15

Commercial loans / lines of credit not real estate secured

15A

15B

$5,000

15C

15D

$-

15E

15F

$-

15G

15H

$-

15I

15J

$-

15K

$-

15L

$-

15M

$-

15N

$-

15O

$-

15P

$-

15Q

15R

$-

15S

15T

$-

15U

15V

$-

15W

15X

$-

15Y

15Z

$-

15AA

15AB

$-

15AC

15AD

$-

15AE

15AF

$-

15AG

15AH

$-

15AI

15AJ

$-

16

Total

16A

16B

$65,000

16C

16D

$-

16E

16F

$-

16G

16H

$10,000,000

16I

16J

$-

16K

$-

16L

$-

16M

$-

16N

$-

16O

$-

16P

$-

16Q

16R

$-

16S

16T

$-

16U

16V

$-

16W

16X

$-

16Y

16Z

$-

16AA

16AB

$-

16AC

16AD

$-

16AE

16AF

$-

16AG

16AH

$-

16AI

16AJ

$-

1 if they primarily benefit LMI Borrowers or communities

2 if they primarily benefit Low-Income Borrowers, Minority borrowers, or Minority Businesses

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Sheet 3: Sch C1 People

Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (People)
ID	Lending Activity Categories
		People
		LMI Borrowers								Other Targeted Populations														Mortgage Lending to Other Targeted Populations
		50% or Below of AMI		51 - 80% of AMI		81 - 100% of AMI		101 - 120% of AMI		Black American		Native American		Asian American		Native Alaskan		Native Hawaiian		Pacific Islander		Hispanic American (of any race)		Black American		Native American		Asian American		Native Alaskan		Native Hawaiian		Pacific Islander		Hispanic American (of any race)
		(Column A) # of Originations	(Column B) $ of Originations	(Column C) # of Originations	(Column D) $ of Originations	(Column E) # of Originations	(Column F) $ of Originations	(Column G) # of Originations	(Column H) $ of Originations	(Column I) # of Originations	(Column J) $ of Originations	(Column K) # of Originations	(Column L) $ of Originations	(Column M) # of Originations	(Column N) $ of Originations	(Column O) # of Originations	(Column P) $ of Originations	(Column Q) # of Originations	(Column R) $ of Originations	(Column S) # of Originations	(Column T) $ of Originations	(Column U) # of Originations	(Column V) $ of Originations	(Column W) # of Originations	(Column X) $ of Originations	(Column Y) # of Originations	(Column Z) $ of Originations	(Column AA) # of Originations	(Column AB) $ of Originations	(Column AC) # of Originations	(Column AD) $ of Originations	(Column AE) # of Originations	(Column AF) $ of Originations	(Column AG) # of Originations	(Column AH) $ of Originations	(Column AI) # of Originations	(Column AJ) $ of Originations
1	Non-commercial loans / lines of credit		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00
2	Unsecured credit card loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
3	Payday alternative loans (PALs I and PALs II) (FCU only)		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
4	Non-federally guaranteed student loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
5	All other unsecured loans/lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
6	New vehicle loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
7	Used vehicle loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
8	Leases receivable		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
9	All other secured non-real estate loans / lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
10	Loans / lines of credit secured by first lien on single 1-4 family res property		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
11	Loans / lines of credit secured by junior lien on single 1-4 family res property		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
12	All other real estate loans / lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
13	Commercial loans / lines of credit		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00
14	Commercial loans / lines of credit real estate secured		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
15	Commercial loans / lines of credit not real estate secured		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
16	Total		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00

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Sheet 4: Sch C2 Business

Quarterly Supplemental Report (QSR) Schedule C - Additional Demographic Data for Qualified Lending (Business)
ID	Lending Activity Categories
		Business
		Deep Impact Lending
		Underserved Small Businesses
		Gross annual revenues that do not exceed $100,000		Majority owned by Low-Income Borrowers		Majority owned by Black Americans		Majority owned by Native Americans		Majority owned by Asian Americans		Majority owned by Native Alaskans		Majority owned by Native Hawaiians		Majority owned by Pacific Islanders		Majority owned by Minority Individuals of Multiple Races		Majority owned by Hispanic Americans (of any race)
		(Column A) # of Originations	(Column B) $ of Originations	(Column C) # of Originations	(Column D) $ of Originations	(Column E) # of Originations	(Column F) $ of Originations	(Column G) # of Originations	(Column H) $ of Originations	(Column I) # of Originations	(Column J) $ of Originations	(Column K) # of Originations	(Column L) $ of Originations	(Column M) # of Originations	(Column N) $ of Originations	(Column O) # of Originations	(Column P) $ of Originations	(Column Q) # of Originations	(Column R) $ of Originations	(Column S) # of Originations	(Column T) $ of Originations
1	Non-commercial loans / lines of credit		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00		$55,000.00
2	Unsecured credit card loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
3	Payday alternative loans (PALs I and PALs II) (FCU only)		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
4	Non-federally guaranteed student loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
5	All other unsecured loans/lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
6	New vehicle loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
7	Used vehicle loans		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
8	Leases receivable		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
9	All other secured non-real estate loans / lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
10	Loans / lines of credit secured by first lien on single 1-4 family res property		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
11	Loans / lines of credit secured by junior lien on single 1-4 family res property		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
12	All other real estate loans / lines of credit		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
13	Commercial loans / lines of credit		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00		$10,000.00
14	Commercial loans / lines of credit real estate secured		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
15	Commercial loans / lines of credit not real estate secured		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00		$5,000.00
16	Total		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00		$65,000.00

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Sheet 5: Sch D1 Rural

Quarterly Supplemental Report (QSR) Schedule D1 - Add'l Place-Based Data on Qualified Lending (Rural Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State and County FIPS Code (5 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D1 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County, Colorado report 08117

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Sheet 6: Sch D2 Urban

Quarterly Supplemental Report (QSR) Schedule D2 - Add'l Place-Based Data on Qualified Lending (Urban Low-Income Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D2 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 7: Sch D3 Underserved

Quarterly Supplemental Report (QSR) Schedule D3 - Add'l Place-Based Data on Qualified Lending (Underserved Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D3 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 8: Sch D4 Minority

Quarterly Supplemental Report (QSR) Schedule D4 - Add'l Place-Based Data on Qualified Lending (Minority Communities)
ID	State (Column A)	County/County Equivalent (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D4 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Summit County, Colorado with a 4.01 census tract, report 08117000401

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Sheet 9: Sch D5 Poverty

Quarterly Supplemental Report (QSR) Schedule D5 - Add'l Place-Based Data on Qualified Lending (Persistent Poverty Counties)
ID	State (Column A)	County/County Equivalent (Column B)	State and County FIPS Code (5 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D5 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County, Colorado report 08117

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Sheet 10: Sch D6 Reserv

Quarterly Supplemental Report (QSR) Schedule D6 - Add'l Place-Based Data on Qualified Lending (Indian Reservations & Native Hawaiian Homelands)*
ID	American Indian Area Name (Column A)	American Indian Area Code (Column B)	State/County/Census Tract FIPS Code (11 digits) (Column C)*	# of Originations (Column D)	$ of Originations (Column E)
1					$-
2					$-
3					$-
4					$-
5					$-
6					$-
7					$-
8					$-
9					$-
10					$-
11					$-
12					$-
13					$-
14					$-
15					$-
16					$-
17					$-
18					$-
19					$-
20					$-
21					$-
22					$-
23					$-
24					$-
25					$-
26					$-
27					$-
28					$-
29					$-
30					$-
31					$-
32					$-
33					$-
34					$-
35					$-
36					$-
37					$-
38					$-
39					$-
40					$-
41					$-
42					$-
43					$-
44					$-
A list of American Indian Area Names and Codes is available at the following link: https://www.census.gov/library/reference/code-lists/ansi.html#aia
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D6 requires aggregation of investments up to the American Indian Area Code level.
Example: For Allegany Reservation, use Area Code 0080

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Sheet 11: Sch D7 Terr or PR

Quarterly Supplemental Report (QSR) Schedule D7 - Add'l Place-Based Data on Qualified Lending (U.S. Territories or Puerto Rico)
ID	U.S. Terr / PR Muni Name (Column A)	State/County/Census Tract FIPS Code (11 digits) (Column B)*	# of Originations (Column C)	$ of Originations (Column D)
1				$-
2				$-
3				$-
4				$-
5				$-
6				$-
7				$-
8				$-
9				$-
10				$-
11				$-
12				$-
13				$-
14				$-
15				$-
16				$-
17				$-
18				$-
19				$-
20				$-
21				$-
22				$-
23				$-
24				$-
25				$-
26				$-
27				$-
28				$-
29				$-
30				$-
31				$-
32				$-
33				$-
34				$-
35				$-
36				$-
37				$-
38				$-
39				$-
40				$-
41				$-
42				$-
43				$-
44				$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D7 requires aggregation of investments up to census tract level. Use the census tract reference maps located here: https://www.census.gov/geographies/reference-maps/2010/geo/2010-census-tract-maps.html
Example: For a census tract within Arroyo Municipo, Puerto Rico with a 2081.02 census tract, report 72015280102

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Sheet 12: Sch D8 Projects

Quarterly Supplemental Report (QSR) Schedule D8 - Add'l Place-Based Data on Qualified Lending (Projects Benefiting LMI Communities or OTP)
ID	Project / Investment Type (Column A)	State (Column B)	County Name (Column C)	State and County FIPS Code (5 digits) (Column D)	# of Originations (Column E)	$ of Originations (Column F)
1						$-
2						$-
3						$-
4						$-
5						$-
6						$-
7						$-
8						$-
9						$-
10						$-
11						$-
12						$-
13						$-
14						$-
15						$-
16						$-
17						$-
18						$-
19						$-
20						$-
21						$-
22						$-
23						$-
24						$-
25						$-
26						$-
27						$-
28						$-
29						$-
30						$-
31						$-
32						$-
33						$-
34						$-
35						$-
36						$-
37						$-
38						$-
39						$-
40						$-
41						$-
42						$-
43						$-
44						$-
* For more information regarding Federal Information Processing Series Codes (FIPS Codes) see: https://www.census.gov/library/reference/code-lists/ansi.html
Schedule D8 requires aggregation of investments up to the County or County Equivalent Level. Report the State and County or County Equivalent.
Example: For Summit County, Colorado report 08117