Colonial Church of Edina

Illustration of Income Returns and Uses of Cash on Investment of $3 million

Expected Ann. Return on $3 Million = $231,000 in year 1, increasing annually

Assume 5% Annual Withdrawal = $150,000 in year 1, increasing annually

Assumes Balanced Portfolio of Fixed Income and Low Risk Equities

Possible Uses

-- Dedicate to defraying Bldg. & Grounds Expense. $286,000 last year.

-- Dedicate to future capital improvements. No more capital campaigns.

-- Dedicate to outreach & missions. $284,000 last year.

Note: $3 Mil. Sale Price is for illustrative purposes only