C

N UM
O
C M

IPAY
uz U

MAL
sta cr
MEMBERSHIP AND PARTICIPATION

TOTAL PROFESSING CLOSE OF LAST YEAR 1 239

2A 0

2B 0

2C 0

2D 0

2E 0

2F 0

3A 0

3B 0

3C 0

3D 0

3E 0

3F 5

TOTAL PROFESSING CLOSE OF THIS YEAR 4 234

 5A 0

5B 0

5C 0

5D 0

5E 0

5F 0

5G 0

TOTAL MEMBERSHIP ETHNICITY 5 0

6A 101

6B 133

TOTAL MEMBERSHIP GENDER 6 234

AVERAGE ATTENDANCE 7 150

7A 0

8A 2

8B 0

TOTAL NUMBER OF PERSON BAPTIZED 8 2

TOTAL BAPTIZED MEMBERS WHO HAVE NOT BECOME PROFESSING MEMBERS 9 0

NUMBER OF OTHER CONSTITUENTS OF THE CHURCH 10 0

11A 50

11B 31

11C 30

11D 20

TOTAL CHRISTIAN FORMATION GROUP PARTICIPANTS 11 135

TOTAL ENROLLED IN CONFIRMATION PREPARATION CLASSES THIS YEAR 12 0

AVERAGE WEEKLY ATTENDANCE 13 50

NUMBER OF PARTICIPANTS IN VICATION BIBLE SCHOOL 14 0

NUMBER OF ON GOING SUNDAY CHURCH SCHOOL CLASSES OFFERED 15 5

NUMBER OF ON GOING SMALL GROUP, SUPPORT GROUP, OR CLASSES OFFERED (OT 16 8

NUMBER OF SUPPORT GROUP OR SMALL GROUPS OFFERED FOR A SHORT TERM ONL 17 7

18A 38

18B 10000

19A 40

19B 6000

20A 0

20B 0

21 10

21A 0

21B 0

22 10

23 6
 C
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TAM
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HIM

BAL

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JON

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faith

69 44 65 7 13 14 26 9 31 44

4 0 0 0 0 0 0 0 0 0

0 0 0 3 0 0 0 0 0 0

0 0 0 0 1 0 0 9 31 0

0 2 0 0 0 0 0 0 0 0

0 0 0 2 0 0 0 0 0 0

0 0 0 2 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

4 7 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 3 5 0

0 0 0 0 0 0 0 0 0 3

0 0 0 0 0 0 0 0 0 8

0 1 1 0 0 0 0 0 0 1

73 38 65 14 14 14 26 9 31 32
0 0 0 0 0 0 0 30 31 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 31 0

46 30 39 8 13 11 16 21 20 20

27 15 26 6 7 5 10 9 11 12

73 45 65 14 20 16 26 30 31 32

88 70 75 20 20 27 0 10 20

0 0 0 0 16 0 0 0 0 15

5 8 3 0 0 0 0 1 2 0

0 0 0 0 0 0 0 0 0 0

5 8 3 0 0 0 0 1 2 0

20 66 48 9 6 0 45 7 26 0

25 27 30 15 1 6 15 3 15 0

10 45 25 7 0 15 15 9 16 0

10 30 15 4 0 8 15 7 17 0

5 19 12 2 0 8 20 5 15 0

10 28 60 10 0 14 10 9 24 0

35 122 112 23 0 45 60 30 72 0

0 5 0 0 0 0 0 0 7 0

38 60 40 19 13 0 20 5 12 0

21 0 0 30 0 0 0 0 0 0
 3 3 3 2 0 2 3 1 1 0

5 7 0 3 7 3 3 2 1 0

3 5 2 0 0 0 0 0 1 0

21 12 12 4 7 0 30 3 10 0

8000 0 0 0 7,520 5 0 0 0 0

26 14 18 1 13 11 51 13 14 0

600 0 0 0 800 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

2 0 3 1 0 0 0 1 0 0

0 0 0 0 0 0 0 0 0 0

2 0 2 0 0 0 0 0 0 0

2 5 5 0 0 2 0 0 0 0

3 6 150 35 0 3 0 0 0 0
 C
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RA C
UMC

G
anga

ZING
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AMA
Zam

13 574

0 4

0 3

0 41

0 2

0 2

0 2

0 0

11

0 8

0 3

0 8

0 8

13 563
 0 61

0 0

0 0

0 0

0 0

0 0

0 0

0 31

8 333

5 266

13 599

68 548

0 31

24 45

40 40

64 85

34 261

0 137

16 208

8 145

0 116

15 200

39 673

0 12

39 296

36 87
3 26

3 42

0 18

6 143

0 25525

9 210

0 7400

0 0

0 0

0 17

0 0

0 4

0 24

0 203
100

90

80

70

60

50

40

30

20

10

0
1 2 3 4 5 6 7 8
 1
2
3
4
5
6
7
8
9
10

1 2
 1 2

Row 35

6 7 8 9 10
TABLE 2

ASSETS AND EXPENSES

MARKET VALUE OF CHURCH-OWNED LAND, BUILDINGS, VEHICLES AND EQUIPMENTS

MARKET VALUE OF FINANCIAL OND OTHER LIQUID ASSETS

DEBT SECURED BY CHURCH PHYSICAL ASSETS

OTHER DEBT

AMOUNT APPORTIONED TO THE LOCAL CHURCH BY THE CONFERENCE

AMOUNT APPORTIONED TO THE LOCAL CHURCH BY THE DISTRICT

AMOUNT PAID BY THE LOCAL CHURCH TO THE CONFERENCE FOR ALL APPORTIONED CAUSES
AMOUNT PAID BY THE LOCAL CHURCH TO THE DISTRICT FOR ALL APPORTIONED CAUSES
UMC GIVING
GENERAL ADVANCE SPECIALS
WORLD SERVICE SPECIALS
ANNUAL CONFERENCE ADVANCE SPECIALS
YOUTH SERVICE FUNDS
ALL OTHER FUNDS SENT TO CONFERENCE FOR CONNECTIONAL MISSION AND MINISTRY
ANNUAL CONFERENCE SPECIAL SUNDAY OFFERINGS

SEPECIAL SUNDAYS
HUMAN RELATIONS SUNDAY
UMCOR SUNDAY (formerly One Great Hour of Sharing)
PEACE WITH JUSTICE SUNDAY
NATIVE AMERICAN MINISTRIES SUNDAY
WORLD COMMUNION SUNDAY
U.M. STUDENT DAY

TOTAL AMOUNT GIVEN DIRECTLY TO UNITED METHODIST CAUSES (NOT SENT TO THE CONFERENCE)
TOTAL AMOUNT GIVEN TO NON-UNITED METHODIST BENEVOLENT AND CHARITABLE CAUSES

TOTAL PAID FOR DIRECT-BILLED AND/OR NON-APPORTIONED CLERGY PENSION AND OTHER NON-HEALTH

TOTAL PAID FOR DIRECT-BILLED AND/OR NON-APPORTIONED CLERGY HEALTH BENEFITS

BASED COMPENSATION

HOUSING BENEFITS

OTHER BENEFITS

STAFF

OPERATIONS & PROGRAMS

DEBT & CAPITAL PAYMENTS

 UMC
UMC

A AR
N
UMC
UMC
ON

MC

C
c

ASA
m

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c
IPAY

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IH
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MAN
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Glor
faith

STA
24 1,800,000.00 700.00 6,000,000 2,000,000.00 0.00 0.00 500,000.00 1,000.00

25 0 0 0 0 0.00 0 0 0

26 0 0 0 0 0 0 0 0

27 0 0 0 0 0 0 0 0

28A 0 700 0 0 0 0 0
28B 0 0 0 0 0 0.00 1,000

29A 0 3,931 30000 3,325.75 0 1,000.00 15,000.00 0

29B 15000 0 10000 0.00 0.00 0 7696 0

30 0 0 0 0 0 0 0 0
31 0 0 0 0 0 0 0 0
32 0 0 0 0 0 0 0 0
33 0.00 0 0 0.00 0 0 0 0
34 0.00 0 0 0 0 0 0 0
35 0.00 0 0 0 0 0 0 0

36A 0.00 0 150 0 0 0 0 0

36B 100.00 0 200 0 0 0 0 0
36C 0.00 0 0 0 0 0 0 0
36D 0.00 0 0 0 0 0 0 0
36E 200.00 0 250 0 0 0 0 0
36F 0.00 0 0 0 0 0 0 0

37 300.00 0 0 0 0 0 0 0
 38 0.00 0 0 0 0.00 0 0 1,000

39 0 0 0 0 0 0 0 0

40 0 0 0 0 0 0 0 0

41A 87,500.00 30,000 143000 42,000.00 0.00 0.00 46,800.00 26,400.00

41B 0.00 0 6,000.00 0.00 0.00 0.00 0.00 0.00
41C 0.00 30,000 0 0 0 0 0 0

42A 0.00 0 0 0 0 0 0 0
42B 0.00 0 0 0 0 0 0 0
42C 0.00 0 0 0 0 0 0 0

43 87,500.00 0 10,000.00 7,900.00 0.00 0.00 0.00 26,400

44 0.00 5,200.00 149,000.00 0.00 0.00 0.00 5,200.00 1,750

45 0.00 0 0 0 0.00 0 1350 0

46 10,000.00 22,847 118000 500.00 0.00 0.00 0.00 2,500.00

47 7,100.00 12,426 30000 3,000.00 0.00 0.00 0.00 7,000.00

48 0.00 0 0 0 0.00 0 0 0
49 0.00 0.00 20000 5,000.00 0.00 0.00 0.00 1,000.00

50 0.00 70,473.00 327000 61,725.75 0.00 0.00 0.00 10,500.00

 UMC
A

sion

UMC
city
AR

C
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CRUZ
oang
IH
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la
zamb

maki
MAN
STA

STA.

350,000.00 30,000,000 250,000 3500000 44,401,700.00

0 500,000 0 0 500000

0 0 0 0 0

0 0 0 0 0
0 0
0 50,000 0.00 70,000 120700
1,000 0 0 0 2000

0 50,000 0 70,000 173256.75

0 0 3,500 0 36196

0 0 0 1,000 1000
0 0 0 100 100
0 0 0 100 100
0 0 0 100 100.00
0 0 0 100 100.00
0 0 0 37 37.00

0 0 0 500 650.00
0 0 0 900 1,200.00
0 0 0 100 100.00
0 0 0 500 500.00
0 0 0 200 650.00
0 0 0 0 0.00

1,000 0 0 0 1,300.00
 0 0 0 5,000 6,000.00

0 20,000 0.00 36,000 56000

0 30,000 0.00 0 30000

1,500.00 144,000.00 12,000.00 7,700 540,900.00

18,000.00 96,000 0.00 0 120,000.00
0 0 0.00 0 30,000.00

0 0 500.00 0 500.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00

18,000.00 240,000 0.00 0 389,800.00

1,000.00 240,000 0.00 4,500 406,650.00

500 64,000 0.00 5,700 71,550.00

2,000.00 30,000.00 5,000.00 100,000 290,847.00

2,500.00 15,000.00 500.00 10,000 87,526.00

0 0 0.00 0 0.00
0.00 0.00 0.00 0 26,000.00

25,000.00 449,000.00 21,500.00 196,700 1,161,898.75

 MC
U
RUZC
STA.
TABLE 3
INCOME
UNITS
NUMBER OF GIVING UNITS 51

BUDGET/SPENDING PLAN
52A
52B
52C
52D
52E
52F
52G
TOTAL INCOME FOR ANNUAL BUDGET/SPENDING PLAN 52

CAPITAL CAMPAIGNS AND OTHER DESIGNATED PROJECTS

53A
53B
53C
53D
TOTAL INCOME FOR DESIGNATED CAUSES INCLUDING CAPITAL CAMPAIGN AND OTHER SPEC 53

OTHER SOURCES/ CONNECTIONAL FUNDS

54A
54B
54C
TOTAL INCOME FROM CONNECTIONAL AND OTHER INSTITUTIONAL SOURCES OUTSIDE THE 54

TOTAL AMOUNT RECEIVED BY THE LOCAL CHURCH 55

 C
MC

N UM
UMC

UMC
UMC
MC

ON U

MC
UMC
U

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RUZ

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IPAY

AYA

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BU
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G
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MAL

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GLO
STA.

HIM

BAL
60 0 16 45 JON 8 0

200,000 30000 19,950 60000 29,150 0 0

40,100 10000 0 20000 10,000 0 0
10,000 0 3,679 0 1,000 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0.00 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 60000 40,150 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 30,000 0 0
0 0 0 0 0 0 0
0 0 0 0 30,000 0 0

25,000 0 0.00 60,000.00 70,150 0

 UMC
C
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UMC

C
A UM

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GRAC
AR

C
ASA
ULIG

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G
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IH
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MAN

AMA
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6 11 5 13 164

12800 3,000 2,000 35,000 70,000 461,900

10500 2800 0 3,500 0 96,900
57458 1500 500 1,500 500 76,137
0 0 0 0 0 0
0 0 0 0 0 0
5400 0 0 0 0 5,400
0 0 0 0 0 0
86158 7,300 2,500 0 0 196,108

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0

0 10,000 10,000 0 12,000 32000

0 3,000 3,000 0 0 36000
0 0 0 0 0 0
0 13,000 13,000 0 12,000 68000

86158 20,000 15,000 0 12,000 288,308