1. Rounding 1 st … Heading for 2 nd 2013 State of the Church

2. Moving Toward Maturity Now that we own it, when do we move?

3. 1. Cost :: $2,025,000 Represents purchase of the facility, long-term master planning, architectural design, and engineering fees, etc. Cash paid by the church (2006 – 2012) 2. Cash paid by the church (2006 – 2012) $925,000 (45%) We’ve Made It to 1 st Amount borrowed by the church (2012) 3. Amount borrowed by the church (2012) $1,100,000 (55%)

4. Cost :: $2,250,000 Represents complete renovation (in four phases) of 36,000 sq. ft. of the facility; re-landscaping of parking lot as required by the city. 1. Cash needed for Phase I (CO) :: $1,200,000 Our plan is to … a) pay in cash $775,000 (65%) – we have $515,000 b) borrow $425,000 (35%) – we need $685,000 1) $450,000 in outstanding pledges due 12/13 2) $235,000 then will need to be discovered Getting to 2 nd

5. 2. Cash needed for Phase II :: $550,000 Getting to 2 nd 3. Cash needed for Phase III :: $475,000 4. Cash needed for Phase IV :: $225,000

6. To Stand on 2 nd Base $3,425,000 1. Required :: $3,425,000 Represents the purchase, design, and complete renovation of 36,000 sq. ft. of the facility and total re-landscaping of the parking lot as required by the city. 2. What we plan to pay in cash :: $1,900,000 (55%) 3. What we plan to borrow :: $1,525,000 (45%)

7. at the proper time do not give up. “Let us not become weary in doing good, for at the proper time we will reap a harvest if we do not give up.” Galatians 6:9 Patience Resolve #1: Patience

8. “The One who calls you (He) is faithful, and He will do it.” II Thes. 5:24 Prayer Resolve #2: Prayer

9. first His kingdom and His righteousness “Seek first His kingdom and His righteousness, and all these things will be added to you.” Matthew 6:33 Persistence Resolve #3: Persistence

10. www.mosaicchurch.net/who-we-are