Assurance (Huntersville)

GCFA Number: 292004

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2018

Follow Jesus. Make Disciples. Transform the World.

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $2,359.00 $2,359.00 $0.00
402: District Benevolence Fund $2,438.00 $2,438.00 $0.00
403: District Congregational Vitality $2,516.00 $2,516.00 $0.00
District Funds Total $7,313.00 $7,313.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $10,763.00 $8,071.80 $2,691.20
505: Conf. Supp. & Admin. Fund $17,280.00 $12,960.00 $4,320.00
506: Equitable Comp. Fund $642.00 $753.00 ($111.00)
507: Clergy Medical Leave Benefit Supplement $2,139.00 $2,139.00 $0.00
508: Mission and Ministry $12,576.00 $5,212.50 $7,363.50
509: Intentional Interim Ministry $321.00 $321.00 $0.00
Conference Funds Total $43,721.00 $29,457.30 $14,263.70
General Church
FundApportionedPaidBalance
503: Episcopal Fund $3,872.00 $3,872.00 $0.00
513: Africa University Fund $394.00 $394.00 $0.00
514: Black College Fund $1,761.00 $1,761.00 $0.00
515: General Admin. Fund $1,552.00 $130.50 $1,421.50
516: Inter. Coop. Fund $345.00 $30.75 $314.25
517: Jurisdictional Admin Fund $201.00 $45.00 $156.00
519: Ministerial Education Fund $4,416.00 $1,409.20 $3,006.80
520: World Service Fund $13,074.00 $13,074.00 $0.00
General Church Total $25,615.00 $20,716.45 $4,898.55
All Funds
All Funds Total $76,649.00 $57,486.75 $19,162.25
 
Special Funds
FundPaid