Broad Street (Mooresville)

GCFA Number: 299962

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $362.00 $84.98 $277.02
402: District Benevolence Fund $374.00 $87.80 $286.20
403: District Congregational Vitality $386.00 $90.62 $295.38
District Funds Total $1,122.00 $263.40 $858.60
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $1,652.00 $368.10 $1,283.90
505: Conf. Supp. & Admin. Fund $2,652.00 $590.92 $2,061.08
506: Equitable Comp. Fund $98.00 $21.84 $76.16
507: Clergy Medical Leave Benefit Supplement $328.00 $73.09 $254.91
508: Mission and Ministry $1,930.00 $430.05 $1,499.95
509: Intentional Interim Ministry $49.00 $10.92 $38.08
Conference Funds Total $6,709.00 $1,494.91 $5,214.09
General Church
FundApportionedPaidBalance
503: Episcopal Fund $594.00 $132.36 $461.64
513: Africa University Fund $60.00 $13.37 $46.63
514: Black College Fund $270.00 $60.16 $209.84
515: General Admin. Fund $238.00 $53.03 $184.97
516: Inter. Coop. Fund $53.00 $11.81 $41.19
517: Jurisdictional Admin Fund $31.00 $6.91 $24.09
519: Ministerial Education Fund $678.00 $151.07 $526.93
520: World Service Fund $2,006.00 $446.98 $1,559.02
General Church Total $3,930.00 $875.69 $3,054.31
All Funds
All Funds Total $11,761.00 $2,634.00 $9,127.00
 
Special Funds
FundPaid
135: Conference Disaster $150.00
905: UMCOR $1,620.00
Special Funds Total $1,770.00

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