Caroleen (Ellenboro)

GCFA Number: 296365

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $389.00 $367.00 $22.00
402: District Benevolence Fund $224.00 $211.00 $13.00
403: District Congregational Vitality $389.00 $367.00 $22.00
District Funds Total $1,002.00 $945.00 $57.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $1,715.00 $1,619.07 $95.93
505: Conf. Supp. & Admin. Fund $2,753.00 $2,599.00 $154.00
506: Equitable Comp. Fund $102.00 $96.29 $5.71
507: Clergy Medical Leave Benefit Supplement $341.00 $321.93 $19.07
508: Mission and Ministry $2,004.00 $1,891.90 $112.10
509: Intentional Interim Ministry $51.00 $48.15 $2.85
Conference Funds Total $6,966.00 $6,576.34 $389.66
General Church
FundApportionedPaidBalance
503: Episcopal Fund $617.00 $582.49 $34.51
513: Africa University Fund $63.00 $59.48 $3.52
514: Black College Fund $281.00 $265.28 $15.72
515: General Admin. Fund $247.00 $233.18 $13.82
516: Inter. Coop. Fund $55.00 $51.92 $3.08
517: Jurisdictional Admin Fund $32.00 $30.21 $1.79
519: Ministerial Education Fund $704.00 $664.62 $39.38
520: World Service Fund $2,083.00 $1,966.48 $116.52
General Church Total $4,082.00 $3,853.66 $228.34
All Funds
All Funds Total $12,050.00 $11,375.00 $675.00
 
Special Funds
FundPaid
905: UMCOR $285.00
Special Funds Total $285.00

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