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


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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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mid year financial report as of june 30 20142

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
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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

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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