NorthDavidson A United Methodist Congregation (Charlotte)

GCFA Number: 292083

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $183.00 $183.00 $0.00
402: District Benevolence Fund $189.00 $189.00 $0.00
403: District Congregational Vitality $195.00 $195.00 $0.00
District Funds Total $567.00 $567.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $836.00 $690.31 $145.69
505: Conf. Supp. & Admin. Fund $1,342.00 $1,108.12 $233.88
506: Equitable Comp. Fund $50.00 $41.29 $8.71
507: Clergy Medical Leave Benefit Supplement $166.00 $137.07 $28.93
508: Mission and Ministry $977.00 $806.73 $170.27
509: Intentional Interim Ministry $25.00 $20.64 $4.36
Conference Funds Total $3,396.00 $2,804.16 $591.84
General Church
FundApportionedPaidBalance
503: Episcopal Fund $301.00 $248.54 $52.46
513: Africa University Fund $31.00 $25.60 $5.40
514: Black College Fund $137.00 $113.12 $23.88
515: General Admin. Fund $121.00 $99.91 $21.09
516: Inter. Coop. Fund $27.00 $22.29 $4.71
517: Jurisdictional Admin Fund $16.00 $13.21 $2.79
519: Ministerial Education Fund $343.00 $283.22 $59.78
520: World Service Fund $1,016.00 $838.94 $177.06
General Church Total $1,992.00 $1,644.84 $347.16
All Funds
All Funds Total $5,955.00 $5,016.00 $939.00

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