1. Capital Appeal Pledges and Contributions
Mortgage Free!
Planning for the Capital Appeal starts this year! Bee a part of this!!!
$2,500,000
$2,250,000
$2,000,000
Capital Fund Appeal Status as of
January 15th 2009
$1,750,000
$1,500,000
PLEDGED TO DATE: $1,335,000
$1,250,000
Called to Grow!
$1,000,000
GIVEN TO DATE:
$1,043,694
$750,000
AVERAGE GIVEN PER MONTH
BY MEMBERS (Since April 2004):
$12,604
$500,000
Blessed to Bee!

2. Building Team Update $2,675,321 in Capital Fund Expenses to date
(Expenses since 2004):
$2,675,321 in Capital Fund Expenses to date
$2,504,468 for site work and construction
$141,018 for architecture, engineering, and permitting
$26,795 for consulting
$3,039 reimbursements to individuals for events, fundraisers, and administration

3. Building Team Update Original Contract Price: $2,363,454
Current Contract Price: $2,640,681
Sum of Change Orders: $ 277,227 (11.7% increase)
Final Loan Draw: $92,000
County Bond: $13,000
Floor coverings in old building ($11,073)
Parking Lot Paving ($56,200)
Drainfield Repair ($13,500)
Retainage ($66,017)
Temporary Occupancy Permit:
Parking Lot Marking
Sidewalks
Elevator Alarm
Fire Alarm
Corridor Fire Rating
Handrails
Soffit Ventilation Calculations

4. $10,053 Special Gifts plus 274 hours of labor received
Adopt-a-Room Program
$10,053 Special Gifts plus 274 hours of labor received