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GCFA: 301782   DcNo: YV-540.1   Shady Grove (Winston-Salem) United Methodist Church

 
Remittance Statement Updated: 7/17/2018
Fund
Description
Apportioned
        
Current
YTD
Unpaid Bal.
District Funds
Auto
401
$2,110.00 
$0.00 
$1,266.00 
$844.00 
402
$4,123.00 
$0.00 
$2,473.80 
$1,649.20 
403
$3,452.00 
$0.00 
$2,071.20 
$1,380.80 
Totals 
$9,685.00 
        
$0.00 
$5,811.00 
$3,874.00 
Conference Funds
Auto
504
$7,699.00 
$0.00 
$4,619.40 
$3,079.60 
505
$12,361.00 
$0.00 
$7,416.60 
$4,944.40 
506
$459.00 
$0.00 
$275.40 
$183.60 
507
$1,530.00 
$0.00 
$918.00 
$612.00 
508
$8,996.00 
$0.00 
$5,397.60 
$3,598.40 
509
$229.00 
$0.00 
$137.40 
$91.60 
General Church Funds
Auto
513
$282.00 
$0.00 
$169.20 
$112.80 
514
$1,260.00 
$0.00 
$756.00 
$504.00 
503
$2,770.00 
$0.00 
$1,662.00 
$1,108.00 
515
$1,111.00 
$0.00 
$666.60 
$444.40 
516
$247.00 
$0.00 
$148.20 
$98.80 
517
$143.00 
$0.00 
$85.80 
$57.20 
519
$3,159.00 
$0.00 
$1,895.40 
$1,263.60 
520
$9,352.00 
$0.00 
$5,611.20 
$3,740.80 
Totals 
$49,598.00 
        
$0.00 
$29,758.80 
$19,839.20 
Special Giving Funds
130
 Miscellaneous
 
 
$0.00 
$525.21 
 
600
 One Great Hour of Sharing
 
 
$0.00 
$357.40 
 
820
 Youth Service Fund
 
 
$0.00 
$348.00 
 
820
 Youth Service 70%
 
 
$0.00 
$348.00 
 
820
 Youth Service 30%
 
 
$0.00 
$348.00 
 
Totals 
 
 
$0.00 
$1,926.61 
 
Grand Totals 
$59,283.00 
        
$0.00 
$36,800.41 
$23,713.20 
        

Statement Graphical Presentation
Total Conf/Gen Church Budget Funds Conference Budget Funds General Church Budget Funds

Your District Apportioned Funds Your Conference Apportioned Funds Your General Church Apportioned Funds

Your District YTD Remitted Your Conference YTD Remitted Your General Church YTD Remitted