First (Elkin)

GCFA Number: 303325

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2018

Follow Jesus. Make Disciples. Transform the World.

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,162.00 $1,162.00 $0.00
402: District Benevolence Fund $349.00 $349.00 $0.00
403: District Congregational Vitality $1,546.00 $1,546.00 $0.00
District Funds Total $3,057.00 $3,057.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $5,001.00 $5,001.01 ($0.01)
505: Conf. Supp. & Admin. Fund $8,029.00 $8,029.01 ($0.01)
506: Equitable Comp. Fund $298.00 $298.00 $0.00
507: Clergy Medical Leave Benefit Supplement $994.00 $994.00 $0.00
508: Mission and Ministry $5,844.00 $5,844.01 ($0.01)
509: Intentional Interim Ministry $149.00 $149.00 $0.00
Conference Funds Total $20,315.00 $20,315.03 ($0.03)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,799.00 $1,799.00 $0.00
513: Africa University Fund $183.00 $183.00 $0.00
514: Black College Fund $818.00 $818.00 $0.00
515: General Admin. Fund $721.00 $721.00 $0.00
516: Inter. Coop. Fund $160.00 $160.00 $0.00
517: Jurisdictional Admin Fund $93.00 $93.00 $0.00
519: Ministerial Education Fund $2,052.00 $2,052.00 $0.00
520: World Service Fund $6,075.00 $6,075.01 ($0.01)
General Church Total $11,901.00 $11,901.01 ($0.01)
All Funds
All Funds Total $35,273.00 $35,273.04 ($0.04)
 
Special Funds
FundPaid
130: Miscellaneous $45.00
154: Project Agape $1,530.00