456 The North Carolina Annual <strong>Conference</strong> – <strong>2012</strong> <strong>Journal</strong> Elizabeth City District - Table II Elizabeth City District Table II Control Church Number Location Control Number GCFA Column Numbers 55a 55b 55 56a 56b 56 57a 57b Church Name Pastor's First Name Last Name Housing & Utilities Allowance Paid to/for pastor <strong>Conference</strong> Column Numbers 66a 66b 66 67a 67b 67 68a 68b 835 3000 Elizabeth City District Richard Stone 0 0 131 3011 Ahoskie Lee Edwards 6,100 0 6,100 5,000 0 5,000 724 0 132 3022 Hebron Gene Waters 400 0 400 1,109 0 1,109 1,166 0 133 3023 Mackeys Gene Waters 600 0 600 1,109 0 1,109 1,166 0 134 3024 Pleasant Grove Gene Waters 600 0 600 1,109 0 1,109 1,166 0 3020 Albemarle Charge [3] 1,600 0 1,600 3,327 0 3,327 3,498 0 138 3042 Harrellsville Walter Johnston 0 0 0 0 0 0 0 0 137 3043 Colerain Walter Johnston 0 0 0 0 0 0 0 0 139 3044 Powellsville Walter Johnston 0 0 0 600 0 600 0 0 3040 Harrellsville-Colerain-Powellsville Charge [3] 0 0 0 600 0 600 0 0 143 3051 Bethany Vickie Woolard 0 0 0 6,900 0 6,900 0 0 145 3061 Colington Teresa Holloway 3,426 0 3,426 4,735 0 4,735 10 0 146 3071 Creswell Tom Clarke 0 0 0 2,000 0 2,000 0 0 149 3082 Hebron Scott Finicum 625 0 625 1,000 0 1,000 0 0 150 3083 Mt. Zion Scott Finicum 3,300 0 3,300 2,326 0 2,326 0 0 3080 Currituck Charge [2] 3,925 0 3,925 3,326 0 3,326 0 0 151 3091 Duck John Tyson 6,799 0 6,799 8,717 0 8,717 2,557 0 152 3101 Edenton Charles Moseley 6,360 1,334 7,694 5,868 1,752 7,620 690 41 153 3111 City Road Charles McKenzie 4,000 0 4,000 4,695 0 4,695 0 0 154 3121 First Joe Casteel 5,791 0 5,791 6,460 0 6,460 0 0 155 3131 Riverside Shawn Blackwelder 3,722 0 3,722 4,424 0 4,424 310 0 156 3142 Gatesville Tracy Clayton 1,500 0 1,500 1,333 0 1,333 300 0 157 3143 Philadelphia Tracy Clayton 1,500 0 1,500 1,333 0 1,333 300 0 158 3144 Zion Tracy Clayton 1,500 0 1,500 1,333 0 1,333 300 0 3140 Gatesville Charge [3] 4,500 0 4,500 3,999 0 3,999 900 0 159 3152 Buxton Cory Oliver 2,250 0 2,250 5,400 0 5,400 225 0 160 3153 Hatteras Cory Oliver 2,250 0 2,250 5,400 0 5,400 225 0 161 3154 Little Grove Cory Oliver 500 0 500 1,200 0 1,200 50 0 3150 Hatteras Charge [3] 5,000 0 5,000 12,000 0 12,000 500 0 162 3161 Hertford Larry Bowden 6,253 0 6,253 4,500 0 4,500 1,000 0 163 3172 Clarks Bethel Jim Bliss 1,390 0 1,390 824 0 824 140 0 164 3173 Fair Haven Jim Bliss 2,085 0 2,085 1,906 0 1,906 128 0 3170 Fair Haven-Clarks Bethel Charge [2] 3,475 0 3,475 2,730 0 2,730 268 0 166 3181 Kitty Hawk Alan Swartz 6,490 1,595 8,085 8,477 2,265 10,742 265 0 167 3192 Mt. Carmel Bettie Francis 3,334 0 3,334 0 0 0 0 0 168 3193 Mt. Zion Bettie Francis 0 0 0 0 0 0 0 0 3190 Manns Harbor Charge [2] 3,334 0 3,334 0 0 0 0 0 169 3201 Mt. Hermon Gina Miller 0 0 0 2,500 0 2,500 0 0 170 3211 Mt. Olivet Jerry Cribb 5,536 0 5,536 10,000 0 10,000 0 0 171 3221 Moyock Bill Masciangelo 3,200 0 3,200 2,352 0 2,352 616 0 Housing & Utilities Allowance Paid to/for associate's) Total Housing & Utilities Allowance Paid to/for pastor & Associates Travel Reimbursements Paid to/for pastor Travel Reimbursements Paid to/for associate(s) Total Travel Reimbursements Paid to/for pastor & Associates Formulas Other Cash Allowances paid to/for pastor Other Cash allowance paid to/for Associate
Section Viii: Financial Reports & Local Church Statistics 457 Elizabeth City District - Table II Elizabeth City District Table II 57 58 59 60 61 62a 62b 62 63 64 65 Total amount paid to pastor or associate for any other cash allowances (non accountable) Deacons Compensation Diaconal Ministers Total comp Other Staff Compensation /Expenses Paid Current Expenses for Program (including Sunday School) Property Insurance Other Current Operating Expenses (not including Program line 61) 65b 69 70 71 72a 72b 72 73 74 75 0 0 325 724 0 0 40,951 2,597 8,989 21,469 30,458 0 16,136 222,834 1,166 0 0 0 476 925 179 1,104 0 400 11,572 1,166 0 0 0 532 1,212 6,456 7,668 0 400 19,801 1,166 0 0 0 277 1,400 3,800 5,200 0 400 15,560 3,498 0 0 0 1,285 3,537 10,435 13,972 0 1,200 46,933 0 0 0 0 379 1,260 2,056 3,316 0 0 9,743 0 0 0 0 690 1,283 3,235 4,518 0 723 12,860 0 0 0 0 405 335 1,106 1,441 0 1,300 7,295 0 0 0 0 1,474 2,878 6,397 9,275 0 2,023 29,898 0 0 0 0 2,166 904 1,257 2,161 0 0 23,018 10 0 0 24,676 5,474 2,336 9,429 11,765 0 0 121,547 0 0 0 0 200 800 4,000 4,800 0 150 15,306 0 0 0 0 200 1,374 1,500 2,874 0 0 24,992 0 0 0 19,322 7,000 6,800 19,328 26,128 7,216 0 134,173 0 0 0 19,322 7,200 8,174 20,828 29,002 7,216 0 159,165 2,557 0 0 167,550 31,418 12,667 44,942 57,609 0 9,190 586,274 731 0 0 74,753 7,139 13,981 97,590 111,571 150,022 15,000 616,565 0 0 0 14,615 5,161 7,000 33,698 40,698 3,415 9,845 193,443 0 0 0 117,911 23,874 15,063 72,837 87,900 60,286 6,554 478,656 310 0 0 19,827 12,880 7,228 39,918 47,146 89,912 14,060 301,369 300 0 0 0 842 2,287 7,914 10,201 0 1,639 42,953 300 0 0 0 713 1,834 4,688 6,522 0 22,666 60,698 300 0 0 0 1,848 2,113 12,612 14,725 0 12,935 63,768 900 0 0 0 3,403 6,234 25,214 31,448 0 37,240 167,419 225 0 0 22,215 3,581 4,537 16,005 20,542 3,224 10,410 123,042 225 0 0 28,829 5,539 11,833 16,253 28,086 23,148 0 218,052 50 0 0 8,842 1,792 4,836 4,270 9,106 28,019 2,584 66,033 500 0 0 59,886 10,912 21,206 36,528 57,734 54,391 12,994 407,127 1,000 0 0 0 7,563 12,182 74,206 86,388 67,110 0 337,515 140 0 0 0 793 1,547 2,595 4,142 0 0 33,205 128 0 0 4,276 2,283 5,687 7,807 13,494 0 0 69,196 268 0 0 4,276 3,076 7,234 10,402 17,636 0 0 102,401 265 0 0 126,128 10,450 25,004 53,250 78,254 8,850 18,420 506,285 0 0 0 6,000 3,024 1,719 7,129 8,848 0 0 104,978 0 0 0 0 0 175 3,186 3,361 0 0 3,893 0 0 0 6,000 3,024 1,894 10,315 12,209 0 0 108,871 0 0 0 0 871 2,460 15,692 18,152 0 12,000 74,475 0 0 0 10,814 193,490 27,424 181,625 209,049 0 37,376 799,316 616 0 0 15,696 1,337 10,041 31,357 41,398 54,044 9,000 187,337 Total Current Operating Expenses (Lines 62a & 62b) Principal & Interest Paid on Indebtedness, Loans, Mortgages, etc. Paid on Buildings & Improvements (not including Funds Borrowed) Grand Total
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