2. Phase 2 Adding Power Phase 3 Powered for the Future Years 1-5 Rent/Lease Theater/School & Office Capacity up to 500 $100,000/yr Rent $50k-100k startup capital At Years 3-7 Lease/Purchase 5 year “Bridge Facility” 15,000sqft; capacity 1,000 $1-1.5 mil mortgage $300k-500k capital At Years 7-10+ Purchase Long-Term Ministry Campus Capacity of 1,500+ $3-7mil mortgage $1-2mil capital Phase 1 Getting off the Ground ?

6. Financials with $1.5 appraisal Financials with $1.25 appraisal $ 1,100,000 mortgage $ 950,000mortgage Close Oct 1$900,000mortgage $950,000mortgage $200,000cash/equity$150,000cash/equity Build Out Jan 1$200,000mortgage $ 0 mortgage $200,000 cash/equity $400,000 cash/equity Funds at Closing $200,000 + $200,000 $200,000 + $200,000 Funds at Build Out $0 $150,000 $1,100,000 (purchase) + $400,000 (est. build out) = $1,500,000 (total project)

7. Financials with $1.5 appraisal Financials with $1.25 appraisal $ 1,100,000 mortgage $ 940,000mortgage Close Oct 1$900,000mortgage $950,000mortgage $200,000cash/equity$150,000cash/equity Build Out Jan 1$200,000mortgage $ 0 mortgage $200,000 cash/equity $400,000 cash/equity Funds at Closing $200,000 + $200,000 (Sept 30) $200,000 + $200,000 (Sept 30) Funds at Build Out $ 0 (Dec 31) $150,000 (Dec 31)