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ST. JOHN THE BAPTIST PARISH
AS OF JUNE 30, 2006



CAPITAL CAMPAIGN #2


Total Capital Campaign #2 Pledges                                                        2,106,944
*

Pledges Collected through December 31, 2005                                       2,120,711
                                                                                                                 
Remaining Pledges as of December 31, 2005                                                        0

NOTES:    2005 Annual Statement included pledged and unpledged monies.
* 2006 Annual Statement is an adjusted figure that includes only pledged monies.



CAPITAL CAMPAIGN #3

Total Capital Campaign #3 Pledges                                                          1,646,620

Pledges Collected through June 30, 2006                                                    423,301*


Remaining Pledges as of June 30, 2006                                                   1,246,411

NOTE: * Includes pledged and unpledged money collected through June 30, 2006.



SUMMARY OF MORTGAGE PAYABLE


Mortgage Payable as of July 1, 2005                                                         3,502,455

Less Scheduled Principal Payment for the Year                                           165,305

Less Additional Principal Payment made during the Year                       
   150,000

Mortgage Payable as of June 30, 2006                                                      3,187,150



A NOTE FROM THE FINANCE COMMITTEE:

Thanks to the generous giving of the parish community, St John's is financially in a good
position. The parish staff has been excellent stewards of our contributions, and we are getting good value for our money. Additional payments have been paid on the debt for the new Parish Center. With continued support and good stewardship, we can look forward to continuing as a vibrant parish community. God bless you for your generosity!

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