First (Waynesville)

GCFA Number: 302902

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

2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,149.00 $1,149.00 $0.00
402: District Benevolence Fund $1,608.00 $1,608.00 $0.00
403: District Congregational Vitality $1,838.00 $1,838.00 $0.00
District Funds Total $4,595.00 $4,595.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $13,975.00 $13,975.00 $0.00
505: Conf. Supp. & Admin. Fund $22,436.00 $22,436.00 $0.00
506: Equitable Comp. Fund $833.00 $833.00 $0.00
507: Clergy Medical Leave Benefit Supplement $2,777.00 $2,777.00 $0.00
508: Mission and Ministry $16,329.00 $16,329.00 $0.00
509: Intentional Interim Ministry $417.00 $417.00 $0.00
Conference Funds Total $56,767.00 $56,767.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $5,027.00 $5,027.00 $0.00
513: Africa University Fund $512.00 $512.00 $0.00
514: Black College Fund $2,287.00 $2,287.00 $0.00
515: General Admin. Fund $2,016.00 $2,016.00 $0.00
516: Inter. Coop. Fund $448.00 $448.00 $0.00
517: Jurisdictional Admin Fund $260.00 $260.00 $0.00
519: Ministerial Education Fund $5,733.00 $5,733.00 $0.00
520: World Service Fund $16,975.00 $16,975.00 $0.00
General Church Total $33,258.00 $33,258.00 $0.00
All Funds
All Funds Total $94,620.00 $94,620.00 $0.00
 
Special Funds
FundPaid
154: Project Agape $5,410.00
600: One Great Hour of Sharing $3,787.00
601: World Communion $333.00
903: World Mission $85.00
905: UMCOR $16,598.00
Special Funds Total $26,213.00

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