Pct apport paid Total Amount Apportioned Total Apportionment Paid Total full members reported at close of last year Prof of faith Correct previous year by addition Removed or corrected by Charge Conference action Withdrawn Correct previous year by subtraction Removed by transfer to other denominations Removed by death Membership African American / Black Pacific Islander White Total membership by ethnicity Females Males 0.00% 33.34% 0.00% 0.00% 0.00% 100.00% 100.00% 39.09% 35.58% 78.35% 7,054 6,581 6,714 6,265 5,887 5,629 5,591 5,465 5,812 6,036 0 2,194 0 0 0 5,629 5,591 2,136 2,068 4,729 98 89 89 89 77 77 75 75 69 68 0 0 0 3 0 1 0 1 0 0 0 0 0 0 6 0 0 0 0 2 0 0 8 0 0 0 0 0 0 0 0 0 0 0 3 0 1 0 0 0 0 5 0 0 0 2 1 0 4 0 0 0 0 3 0 4 0 0 3 0 0 2 0 3 0 0 0 0 89 89 89 77 77 75 75 69 68 68 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 89 89 89 77 77 75 75 67 68 68 68 50 50 50 46 46 41 41 38 41 41 39 39 39 31 31 34 34 31 27 27
Total membership by gender Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Baptized members who are not Professing members Number of persons on constituency roll Number of leaders for Sunday school Number of leaders for all other groups Number of children in Sunday school Spiritual Formation - children Number of youth in Sunday school Number of youth in all other groups Spiritual Formation - teens 68 55 55 55 30 30 36 36 35 35 35 0 0 0 2 2 2 2 1 0 0 12 12 12 5 5 6 6 3 0 0 32 32 32 12 12 26 26 2 0 0 3 2 10 0 0 2 2 0 0 0 0 0 2 2 0 0 2 2 7 7 0 1 1 Number of adults in all other groups Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school Total number of participants in all other groups Total number in Christian Formation and small groups 24 15 28 0 0 0 0 9 9 12 0 0 0 0 4 4 16 16 12 1 1
Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Number of participants (students) in VBS 4 4 4 2 2 1 1 0 0 0 15 15 15 2 2 11 11 10 10 10 14 18 0 0 0 0 3 3 0 0 0 Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Number of short term classes and groups (all ages) for learning Number of youth Christian education groups other than Sunday school Number of adult Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school 1 2 3 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 Membership in UM Women Amount UMW paid for local church and community work Membership in UM Youth Fellowship 17 17 17 16 16 15 15 15 0 0 1,200 1,200 1,200 0 0 1,150 1,150 1,322 0 0 9 Number of persons engaged in mission Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment Value of church-owned parsonages and furniture 525,000 84,000 3 3 0 2 2 0 0 0 0 200 200 0 0 0
Market value of church-owned land, buildings, and equipment 609,000 609,000 609,000 609,000 625,000 625,000 50,000 625,000 625,000 Value of other assets (cash, securities, other property, etc) 24,300 24,300 243,000 24,300 24,300 25,000 25,000 0 50,000 50,000 Other indebtedness (current expenses, etc) 9,000 9,000 9,000 0 0 0 0 0 0 0 Ministry of Pastoral Support 2,305 2,078 2,082 1,812 1,773 1,748 Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned Ministerial Education Fund Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables - 1,126 1,172 1,056 1,044 949 891 1,149 990 904 842 797 748 1,421 1,369 1,385 1,402 1,278 1,266 504 469 839 752 706 604 369 338 301 277 258 250 147 135 120 111 103 100 33 30 27 25 23 22 1,302 1,272 963 1,000 1,031 1,008 610 634 1,474 1,441 1,609 1,671 207 202 202 210 69 68 804 835 909 888 1,101 1,143 599 586 523 543
District administration funds 262 District asking Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid District asking paid to the district 0 223 0 0 0 0 75 75 34 0 693 0 0 0 1,748 0 391 0 0 0 891 0 330 0 0 0 748 0 456 0 0 0 1,266 0 156 0 0 0 604 0 113 0 0 0 250 0 45 0 0 0 100 0 10 0 0 0 22 1,302 497 343 784 1,031 394 217 497 1,474 563 572 1,309 207 79 72 164 69 27 286 654 909 347 392 896 599 229 186 425 0 0 223 223 187 187 0 0 0
Other benevolences Total: Gen Advance Specials and World Service Special Gifts Other benevolences sent to conference treasurer Higher education (capital and operational expenses) Other benevolences paid directly by local church Human Relations Sunday One Great Hour of Sharing World Communion Sunday Total: General church offerings Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Housing paid to/for Pastor Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor 1,180 1,203 1,126 177 1,155 1,000 0 0 192 0 1,180 265 294 278 1,263 343 264 1,229 1,135 35 0 105 98 89 89 89 77 77 0 0 0 725 10 10 0 0 0 0 0 0 0 0 280 10 0 0 0 0 0 10 0 0 0 10 0 0 0 0 0 0 0 0 290 0 0 10 0 0 0 0 0 0 500 500 0 1,226 1,226 725 725 2,183 2,183 800 800 0 200 200 3,512 3,512 3,512 3,512 3,512 2,670 2,670 0 2,566 2,566 4,218 4,218 4,218 4,218 4,218 5,205 5,205 5,274 4,972 4,972 12,236 12,236 12,236 12,236 12,236 14,872 14,872 12,047 12,650 12,650 0 0 0 0 0 0 0 3,150 0 0 1,250 1,250 1,250 1,250 1,250 850 850 1,548 1,500 1,500 1,250 1,250 1,250 1,250 1,250 850 850 4,698 1,500 0 0 0 0 0 1,200 1,200 1,576 800 800
Total: Accountable reimbursements Other staff compensation and expenses Current expenses for program (including church school) Other current operating expenses Principal and interest paid on indebtedness, loans, mortages, etc Paid on buildings and improvements UMW cash sent to district or conference UMW Treasurer GRAND TOTAL PAID (sum of finances in paid column) Number of pledges and identified givers Received thru pledges Received thru non-pledging, identified givers Received from unidentified givers Interest & dividends Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Capital campaigns Memorial/endowment bequests 0 0 0 0 0 1,200 1,200 1,576 800 800 2,901 2,901 2,901 1,740 1,740 2,400 2,400 5,243 5,243 5,243 1,025 1,025 1,025 1 1 1,820 1,820 300 69 69 12,528 12,528 12,528 13,611 13,611 12,644 12,644 10,811 6,424 6,424 3,071 3,071 3,071 0 0 2,750 2,750 0 0 0 4,634 4,634 4,634 3,927 3,927 2,391 2,391 3,922 3,125 3,125 1,157 49,359 49,919 47,593 44,430 44,488 55,259 55,186 47,152 41,070 43,504 35 35 35 0 0 0 0 30 31 31 0 0 0 0 0 0 0 0 52,539 52,539 47,136 47,136 47,136 52,897 52,897 52,897 52,897 51,176 0 0 1,149 1,149 1,149 1,220 1,220 1,220 1,220 0 0 0 9 9 9 0 0 0 0 119 113 113 510 510 510 485 485 485 485 0 0 0 1,165 1,165 1,165 1,000 1,000 1,000 1,000 0 0 0 49,969 49,969 49,969 55,602 55,602 55,602 55,602 51,295 52,652 52,652 2,050 2,050 2,050 0 0 0 0 0 0 0 650 650 650 0 0 0 0 0 0 0
Other sources & projects Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Total pledge giving by church members (total income) Request 10 year Table history 0 0 0 0 0 0 0 0 5 5 0 0 3,675 3,675 3,675 3,675 0 0 0 2,700 2,700 2,700 3,675 3,675 3,675 3,675 0 5 5 48,285 48,285 48,285 54,117 54,117 54,117 54,117 52,657 1 1 1 0 1