Maple Springs (Winston-Salem)

GCFA Number: 303542

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $3,465.00 $3,465.01 ($0.01)
402: District Benevolence Fund $6,773.00 $6,773.02 ($0.02)
403: District Congregational Vitality $5,670.00 $5,670.01 ($0.01)
District Funds Total $15,908.00 $15,908.04 ($0.04)
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $12,646.00 $12,646.01 ($0.01)
505: Conf. Supp. & Admin. Fund $20,303.00 $20,303.02 ($0.02)
506: Equitable Comp. Fund $754.00 $754.00 $0.00
507: Clergy Medical Leave Benefit Supplement $2,513.00 $2,513.00 $0.00
508: Mission and Ministry $14,776.00 $14,776.01 ($0.01)
509: Intentional Interim Ministry $377.00 $377.00 $0.00
Conference Funds Total $51,369.00 $51,369.05 ($0.05)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $4,549.00 $4,549.00 $0.00
513: Africa University Fund $463.00 $463.00 $0.00
514: Black College Fund $2,070.00 $2,070.00 $0.00
515: General Admin. Fund $1,824.00 $1,824.00 $0.00
516: Inter. Coop. Fund $406.00 $406.00 $0.00
517: Jurisdictional Admin Fund $236.00 $236.00 $0.00
519: Ministerial Education Fund $5,188.00 $5,188.01 ($0.01)
520: World Service Fund $15,361.00 $15,361.02 ($0.02)
General Church Total $30,097.00 $30,097.03 ($0.03)
All Funds
All Funds Total $97,374.00 $97,374.12 ($0.12)
 
Special Funds
FundPaid
600: One Great Hour of Sharing $150.12
905: UMCOR $100.00
Special Funds Total $250.12

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