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Presentation Given Sunday, August 3, 2014 by Terry Denison Leadership Team Chairman

Presentation Given Sunday, August 3, 2014 by Terry Denison Leadership Team Chairman. Mid-Year Financial Report as of June 30, 2014. Mid-Year Financial Report as of June 30, 2014. Mid-Year Financial Report as of June 30, 2014. Mortgage Payment $8,200/month. Children’s Programs.

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Presentation Given Sunday, August 3, 2014 by Terry Denison Leadership Team Chairman

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  1. Presentation Given Sunday, August 3, 2014 by Terry Denison Leadership Team Chairman

  2. Mid-Year Financial Reportas of June 30, 2014

  3. Mid-Year Financial Reportas of June 30, 2014

  4. Mid-Year Financial Reportas of June 30, 2014 • Mortgage Payment $8,200/month • Children’s Programs • Youth Programs • Utilities --New/Increased Expenses-- • New Ministries • Insurance • Maintenance • Transportation • Staff • Special Projects

  5. Mid-Year Financial Reportas of June 30, 2014 1st Mortgage Loan = $1,500,00 - $ 1,478,838.57 loan balance as of 6/30/14 - at 4.25 % - Amortized over a 25 year period - Monthly Payment = $8,200

  6. Mid-Year Financial Reportas of June 30, 2014 2nd Mortgage Loan = $598,035 - $ 371,008 loan balance as of 6/30/14 - at 4.25 % - 3 year note to be repaid from Bridge the Gap Pledges - Minimum Monthly Payment = accrued interest

  7. Bridge the Gap“The Bell Lap”as of June 30, 2014

  8. Bridge the Gap“The Bell Lap”as of June 30, 2014

  9. Bridge the Gap“The Bell Lap”as of June 30, 2014

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