New Mount Vernon (Winston-Salem)

GCFA Number: 301543

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $404.00 $404.00 $0.00
402: District Benevolence Fund $791.00 $791.00 $0.00
403: District Congregational Vitality $662.00 $662.00 $0.00
District Funds Total $1,857.00 $1,857.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $1,476.00 $931.23 $544.77
505: Conf. Supp. & Admin. Fund $2,370.00 $1,495.27 $874.73
506: Equitable Comp. Fund $88.00 $55.52 $32.48
507: Clergy Medical Leave Benefit Supplement $293.00 $184.86 $108.14
508: Mission and Ministry $1,725.00 $1,088.33 $636.67
509: Intentional Interim Ministry $44.00 $27.76 $16.24
Conference Funds Total $5,996.00 $3,782.97 $2,213.03
General Church
FundApportionedPaidBalance
503: Episcopal Fund $531.00 $335.02 $195.98
513: Africa University Fund $54.00 $34.07 $19.93
514: Black College Fund $242.00 $152.68 $89.32
515: General Admin. Fund $213.00 $134.38 $78.62
516: Inter. Coop. Fund $47.00 $29.65 $17.35
517: Jurisdictional Admin Fund $28.00 $17.67 $10.33
519: Ministerial Education Fund $606.00 $382.33 $223.67
520: World Service Fund $1,793.00 $1,131.23 $661.77
General Church Total $3,514.00 $2,217.03 $1,296.97
All Funds
All Funds Total $11,367.00 $7,857.00 $3,510.00

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