Highlands (Highlands)

GCFA Number: 302627

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $653.00 $653.01 ($0.01)
402: District Benevolence Fund $914.00 $914.01 ($0.01)
403: District Congregational Vitality $1,045.00 $1,045.02 ($0.02)
District Funds Total $2,612.00 $2,612.04 ($0.04)
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $7,944.00 $7,943.99 $0.01
505: Conf. Supp. & Admin. Fund $12,753.00 $12,752.99 $0.01
506: Equitable Comp. Fund $474.00 $474.00 $0.00
507: Clergy Medical Leave Benefit Supplement $1,579.00 $1,579.00 $0.00
508: Mission and Ministry $9,282.00 $9,281.99 $0.01
509: Intentional Interim Ministry $237.00 $237.00 $0.00
Conference Funds Total $32,269.00 $32,268.97 $0.03
General Church
FundApportionedPaidBalance
503: Episcopal Fund $2,858.00 $2,858.00 $0.00
513: Africa University Fund $291.00 $291.00 $0.00
514: Black College Fund $1,300.00 $1,300.00 $0.00
515: General Admin. Fund $1,146.00 $1,146.00 $0.00
516: Inter. Coop. Fund $255.00 $255.00 $0.00
517: Jurisdictional Admin Fund $148.00 $148.00 $0.00
519: Ministerial Education Fund $3,259.00 $3,259.00 $0.00
520: World Service Fund $9,649.00 $9,648.99 $0.01
General Church Total $18,906.00 $18,905.99 $0.01
All Funds
All Funds Total $53,787.00 $53,787.00 $0.00
 
Special Funds
FundPaid
600: One Great Hour of Sharing $1,251.00
604: Human Relations Day $713.00
609: Native American Awareness $848.00
905: UMCOR $3,938.50
Special Funds Total $6,750.50

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