First (High Point)

GCFA Number: 295224

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400 Apportionment Allocation Status: Self
500 Apportionment Allocation Status: Self

2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $2,414.00 $2,414.00 $0.00
402: District Benevolence Fund $1,193.00 $1,193.00 $0.00
403: District Congregational Vitality $2,968.00 $2,968.00 $0.00
District Funds Total $6,575.00 $6,575.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $10,514.00 $10,514.00 $0.00
505: Conf. Supp. & Admin. Fund $16,879.00 $16,879.00 $0.00
506: Equitable Comp. Fund $627.00 $627.00 $0.00
507: Clergy Medical Leave Benefit Supplement $2,089.00 $2,089.00 $0.00
508: Mission and Ministry $12,285.00 $12,285.00 $0.00
509: Intentional Interim Ministry $313.00 $313.00 $0.00
Conference Funds Total $42,707.00 $42,707.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $3,782.00 $3,782.00 $0.00
513: Africa University Fund $385.00 $385.00 $0.00
514: Black College Fund $1,721.00 $1,721.00 $0.00
515: General Admin. Fund $1,516.00 $1,516.00 $0.00
516: Inter. Coop. Fund $337.00 $337.00 $0.00
517: Jurisdictional Admin Fund $196.00 $196.00 $0.00
519: Ministerial Education Fund $4,313.00 $4,313.00 $0.00
520: World Service Fund $12,771.00 $12,771.04 ($0.04)
General Church Total $25,021.00 $25,021.04 ($0.04)
All Funds
All Funds Total $74,303.00 $74,303.04 ($0.04)
 
Special Funds
FundPaid
905: UMCOR $500.00
Special Funds Total $500.00

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