First (Randleman)

GCFA Number: 301680

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $403.00 $403.00 $0.00
402: District Benevolence Fund $199.00 $199.00 $0.00
403: District Congregational Vitality $495.00 $495.00 $0.00
District Funds Total $1,097.00 $1,097.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $1,754.00 $1,754.00 $0.00
505: Conf. Supp. & Admin. Fund $2,816.00 $2,816.00 $0.00
506: Equitable Comp. Fund $105.00 $105.00 $0.00
507: Clergy Medical Leave Benefit Supplement $349.00 $349.00 $0.00
508: Mission and Ministry $2,049.00 $2,049.00 $0.00
509: Intentional Interim Ministry $52.00 $52.00 $0.00
Conference Funds Total $7,125.00 $7,125.01 ($0.01)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $631.00 $631.00 $0.00
513: Africa University Fund $64.00 $64.00 $0.00
514: Black College Fund $287.00 $287.00 $0.00
515: General Admin. Fund $253.00 $253.00 $0.00
516: Inter. Coop. Fund $56.00 $56.00 $0.00
517: Jurisdictional Admin Fund $33.00 $33.00 $0.00
519: Ministerial Education Fund $720.00 $720.00 $0.00
520: World Service Fund $2,130.00 $2,130.00 $0.00
General Church Total $4,174.00 $4,174.00 $0.00
All Funds
All Funds Total $12,396.00 $12,396.01 ($0.01)
 
Special Funds
FundPaid
905: UMCOR $500.00
Special Funds Total $500.00

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