First (Hickory)

GCFA Number: 299780

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400 Apportionment Allocation Status: Auto
500 Apportionment Allocation Status: Auto

2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $890.00 $890.00 $0.00
402: District Benevolence Fund $5,163.00 $5,163.00 $0.00
403: District Congregational Vitality $1,780.00 $1,780.00 $0.00
District Funds Total $7,833.00 $7,833.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $12,435.00 $12,435.00 $0.00
505: Conf. Supp. & Admin. Fund $19,964.00 $19,964.00 $0.00
506: Equitable Comp. Fund $741.00 $741.00 $0.00
507: Clergy Medical Leave Benefit Supplement $2,471.00 $2,471.00 $0.00
508: Mission and Ministry $14,530.00 $14,530.00 $0.00
509: Intentional Interim Ministry $371.00 $371.00 $0.00
Conference Funds Total $50,512.00 $50,512.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $4,473.00 $4,473.00 $0.00
513: Africa University Fund $455.00 $455.00 $0.00
514: Black College Fund $2,035.00 $2,035.00 $0.00
515: General Admin. Fund $1,794.00 $1,794.00 $0.00
516: Inter. Coop. Fund $399.00 $399.00 $0.00
517: Jurisdictional Admin Fund $232.00 $232.00 $0.00
519: Ministerial Education Fund $5,102.00 $5,102.00 $0.00
520: World Service Fund $15,105.00 $15,105.00 $0.00
General Church Total $29,595.00 $29,595.00 $0.00
All Funds
All Funds Total $87,940.00 $87,940.00 $0.00
 
Special Funds
FundPaid
905: UMCOR $6,379.75
Special Funds Total $6,379.75

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