Church Building History• Built in 1974• CBS Construction• Total Footage: 5,800• Major & minor Remodel in 1994 and 2004:

•Sanctuary •Dinner Hall•3 Classroom, 1 Classroom/Library, 1 Office, 1 Nursery Room

•Restroom: 2 - Men, 2 - Women•Kitchen

Maintenance Cost

2002/10-11 $16,820 Roof2002/12 $1,190 New Gutter2003/8 $446 Youth Room2003/8-9 $8,160.60 Air Condition2004/5 $400 A/C for Office2004/9 $2,600 Elec Repair2004/10 $115 Hurricane2004/10 $116 Roof Tool2004/10 $320 Office CarpetTotal $30,167.60

Church Current Situation• Adult attendance: 100-130• Children: 40-45• Youth: 10-15• Church Members: 110 • Regular Members attendance: 60-70• Each year baptized members: 5-10• Sunday school and Worship:

– Adult - Elementary– Youth - Preschool– Middle

Church Member Projection • Per 1990 Census, Chinese 2,201 , 0.25% of County

population• Per 2000 Census, Chinese 3,722, 0.33% of County

population• Our adult congregation is around 110, about 4% of

Chinese pop.• By 2025, County’s projected population = 1,798,700• Assuming the share growth .08% grows every ten

years• By 2025, Chinese would comprise 0.53% of the

County’s pop.• *In 20 years, by 2025, Chinese population in Palm

Beach County: • 1,798,700 x .53% = 9,533

Church Member Projection• Assuming an optimistic 5-6% conversion

rate, Christian in 20 years will be 477-572 • (This means every year we add 24-29

members to the church.)• Assuming a realistic 3% conversion rate,

Chinese Christian in 20 years will be 286note: This increasing share growth of

Chinese Pop is very optimistic, even if we expect that the Scripps Institute, FAU, and in growthing industrial will bring in Chinese Scientist, skill tech, and students. Therefore, the 9,533 Pop figure is perhaps the ceiling in 20 years in the PBC.

Expansion of Existing Building

• Sewer hook-up: Gulfstream Plaza or wait for the neighbors to develop first

• Drainage and storm water retention

• Buffer wall in minimum 6 feet high• Restrooms expansion• A/C and electricity lines need to be

realigned or capacity expanded