First (Mount Holly)

GCFA Number: 293943

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $322.00 $321.99 $0.01
402: District Benevolence Fund $1,867.00 $1,866.95 $0.05
403: District Congregational Vitality $644.00 $643.98 $0.02
District Funds Total $2,833.00 $2,832.92 $0.08
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $4,496.00 $4,496.00 $0.00
505: Conf. Supp. & Admin. Fund $7,218.00 $7,218.00 $0.00
506: Equitable Comp. Fund $268.00 $268.00 $0.00
507: Clergy Medical Leave Benefit Supplement $893.00 $893.00 $0.00
508: Mission and Ministry $5,253.00 $5,253.00 $0.00
509: Intentional Interim Ministry $134.00 $134.00 $0.00
Conference Funds Total $18,262.00 $18,262.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,617.00 $1,617.00 $0.00
513: Africa University Fund $165.00 $165.00 $0.00
514: Black College Fund $736.00 $736.00 $0.00
515: General Admin. Fund $648.00 $648.00 $0.00
516: Inter. Coop. Fund $144.00 $144.00 $0.00
517: Jurisdictional Admin Fund $84.00 $84.00 $0.00
519: Ministerial Education Fund $1,845.00 $1,845.00 $0.00
520: World Service Fund $5,461.00 $5,461.00 $0.00
General Church Total $10,700.00 $10,700.00 $0.00
All Funds
All Funds Total $31,795.00 $31,794.92 $0.08

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