Spartanburg 1st - (10% of every dollar)                                       $1,197,780

Facilities Review -                                                                        $4,127,500
     Including: Children Next
     First Impressions
     Key Foundations
     Transportation

Media Mission -                                                                            $3,579,204
     Including: Digital Television Upgrade – New Media Suite
     Children Next Media (Audio, Video, Lighting, Projection)
     First Impressions Media (Campus Wide Electronic Signage)

Debt Elimination -                                                                        $1,615,035
     Building Together in Faith Balance

Campaign Expenses -                                                                  $1,458,281
     Estimated Interest (until May 2012)
     Campaign Promotion
     Contingency                                                                                                 

Campaign Goal Total =                                                             $11,977,800