Complete 2012 Journal - 2012 NC Conference Journal

Section V: Miscellaneous Reports 283
Partners in Caring
The Following Calls Have Been Paid Since January 1, 2011
Call No. 528 - The Reverend Angus Cameron. ....................................$5,250.00
Call No. 527 - The Reverend Allen Edens ........................................ 2,625.00
Call No. 529 - The Reverend Henry Bizzell. ...................................... 5,250.00
Call No. 530 - The Reverend Harold Leatherman .................................. 5,250.00
Call No. 531 - The Reverend Argel Payne ........................................ 5,250.00
Call No. 532 - The Reverend Lonnie Hedrick .................................... 5,250.00
Call No. 533 – The Reverend George Blanchard .................................. 0.00
Call No. 534 – The Reverend Jeff Davis .......................................... 5,500.00
Call No. 535 – The Reverend Joe Bostick. ........................................ 5,500.00
Call No. 536 – The Reverend Brooks Patten ...................................... 5,500.00
TOTAL .................................................................$45,375.00
FINANCIAL STATEMENT
Balance on Hand,Checking Acct., Wachovia 01/01/11 ............................$24,386.15
Invested in United Methodist Foundation, 01/01/11. ...............................64,348.85
Investment Appreciation, United Methodist Foundation, 2011 ........................7,290.48
Received from Payment of Calls/United Methodist Foundation .......................58,165.50
TOTAL TO BE ACCOUNTED FOR .......................................$154,190.98
DISBURSEMENTS, 01/01/11-12/31/11
Payments to Beneficiaries. ...................................................$45,375.00
Office Expenses ..............................................................3,392.16
United Methodist Foundation ................................................ 10,000.00
TOTAL DISBURSEMENTS ...............................................$58,767.16
FUNDS ON HAND, 12/31/11
Balance, Wachovia, 12/31/11 .................................................$23,784.49
Invested in United Methodist Foundation, 12/31/11. ...............................71,639.33
TOTAL FUNDS ON HAND ...............................................$95,423.82
TOTAL DISBURSEMENTS AND FUNDS ON HAND .......................$154,190.98
TRUSTEES - 2011-Taylor Mills, Kris Williams, Charles Michael Smith; 2012 – Bryan Faggart, Sam
Loy, Bill Haddock; 2013- Gayla Collins, Dennis Adams, Joe Mann
Sally Bates, President; Branson Sheets, Vice-president; Henry N. Lovelace, Secretary-Treasurer