Crossroads (Concord)

GCFA Number: 298694

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $4,918.00 $2,458.98 $2,459.02
402: District Benevolence Fund $5,082.00 $2,541.00 $2,541.00
403: District Congregational Vitality $5,246.00 $2,622.96 $2,623.04
District Funds Total $15,246.00 $7,622.94 $7,623.06
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $22,438.00 $11,218.98 $11,219.02
505: Conf. Supp. & Admin. Fund $36,023.00 $3,000.00 $33,023.00
506: Equitable Comp. Fund $1,338.00 $0.00 $1,338.00
507: Clergy Medical Leave Benefit Supplement $4,459.00 $0.00 $4,459.00
508: Mission and Ministry $26,218.00 $0.00 $26,218.00
509: Intentional Interim Ministry $669.00 $334.50 $334.50
Conference Funds Total $91,145.00 $14,553.48 $76,591.52
General Church
FundApportionedPaidBalance
503: Episcopal Fund $8,071.00 $0.00 $8,071.00
513: Africa University Fund $822.00 $0.00 $822.00
514: Black College Fund $3,672.00 $0.00 $3,672.00
515: General Admin. Fund $3,236.00 $0.00 $3,236.00
516: Inter. Coop. Fund $720.00 $0.00 $720.00
517: Jurisdictional Admin Fund $418.00 $0.00 $418.00
519: Ministerial Education Fund $9,206.00 $0.00 $9,206.00
520: World Service Fund $27,255.00 $0.00 $27,255.00
General Church Total $53,400.00 $0.00 $53,400.00
All Funds
All Funds Total $159,791.00 $22,176.42 $137,614.58

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