Payment Policies
One-Time Events
- Half of all fees shall be paid at the time of reservation. This amount is nonrefundable. The balance shall be paid no later than one week prior to the event, unless special arrangements have been made.
- $100 damage deposit required for ALL rentals.
– Payment will be taken before event and refunded upon damage inspection after event.
Ongoing Events
- Ongoing monthly meeting and activities must be paid on a monthly basis, no later than the fifth day of the month.
- If you are not a church member a refundable deposit of $250 is required for key checkout. The refund is dependent upon inspection of the property and return of the key.
- Payments may be made to the Church Administrator by cash, check, or credit card.
Reserving a Room
To reserve a room, fill out a rental request form on this page.
