First (Belmont)

GCFA Number: 293065

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2018

Follow Jesus. Make Disciples. Transform the World.

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $455.00 $455.00 $0.00
402: District Benevolence Fund $2,640.00 $2,640.00 $0.00
403: District Congregational Vitality $910.00 $910.00 $0.00
District Funds Total $4,005.00 $4,005.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $6,357.00 $6,357.00 $0.00
505: Conf. Supp. & Admin. Fund $10,207.00 $10,207.00 $0.00
506: Equitable Comp. Fund $379.00 $379.00 $0.00
507: Clergy Medical Leave Benefit Supplement $1,263.00 $1,263.00 $0.00
508: Mission and Ministry $7,428.00 $7,428.00 $0.00
509: Intentional Interim Ministry $190.00 $190.00 $0.00
Conference Funds Total $25,824.00 $25,824.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $2,287.00 $2,287.00 $0.00
513: Africa University Fund $233.00 $233.00 $0.00
514: Black College Fund $1,040.00 $1,040.00 $0.00
515: General Admin. Fund $917.00 $917.00 $0.00
516: Inter. Coop. Fund $204.00 $204.00 $0.00
517: Jurisdictional Admin Fund $118.00 $118.00 $0.00
519: Ministerial Education Fund $2,608.00 $2,608.00 $0.00
520: World Service Fund $7,723.00 $7,723.00 $0.00
General Church Total $15,130.00 $15,130.00 $0.00
All Funds
All Funds Total $44,959.00 $44,959.00 $0.00
 
Special Funds
FundPaid
135: Conference Disaster $1,000.00
905: UMCOR $6,634.41