2011 JOURNAL - 2012 NC Conference Journal - North Carolina ...

Durham District Table III
Received from sale of Church
Assets
1e 1f 1g 2a 2b 2c 3a 3b 3c
Received from building use
fees, contributions and rentals
Received thru fundraisers
Total of 67
Capital Campaign
Memorial/
Endowment/Bequests
67e 67f 67g 67 68a 68b 68c 68 69a 69b 69c 69
0 0 0 0 0 0 0 0 0 0 0 0
0 225 7,815 68,622 5 21,015 0 21,020 0 0 0 0
0 0 0 62,869 0 1,470 0 1,470 0 0 0 0
0 225 7,815 131,491 5 22,485 0 22,490 0 0 0 0
0 1,670 1,203 253,529 0 710 37,255 37,965 0 0 0 0
0 202 0 69,472 0 6,230 19,732 25,962 0 0 0 0
150 0 4,450 66,257 0 0 0 0 0 0 0 0
0 0 3,000 52,758 0 964 0 964 0 0 0 0
150 0 7,450 119,015 0 964 0 964 0 0 0 0
0 0 11,338 106,552 0 0 0 0 0 0 0 0
0 250 0 153,297 20,987 7,009 0 27,996 0 0 0 0
0 11,531 6,886 201,145 0 4,115 0 4,115 0 0 0 0
0 0 0 658,766 101,000 56,900 0 157,900 0 0 0 0
0 16,495 12,100 241,363 4,200 1,755 297,367 303,322 0 0 0 0
0 0 15,851 166,664 7,015 50 0 7,065 0 0 0 0
0 7,310 2,459 215,183 119,305 6,015 15,747 141,067 0 0 0 0
0 0 0 58,331 0 0 0 0 0 0 0 0
177,045 14,523 1,812 310,344 0 21,890 0 21,890 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 19,669 0 651,883 0 27,865 0 27,865 0 0 0 0
0 19,669 0 651,883 0 27,865 0 27,865 0 0 0 0
0 320 1,887 119,067 53,100 10,655 0 63,755 0 0 1,000 1,000
0 6,500 1,300 543,381 214,700 25,384 0 240,084 0 10,021 0 10,021
0 750 0 134,828 0 5,510 0 5,510 0 0 0 0
0 4,419 19,069 135,239 32,950 1,495 0 34,445 0 0 0 0
0 44,062 15,157 653,713 154,669 8,000 0 162,669 0 0 0 0
0 16,285 12,068 154,507 1,375 250 0 1,625 0 0 0 0
0 809 0 253,018 70,373 6,504 0 76,877 0 0 0 0
0 625 2,769 272,041 0 3,525 0 3,525 0 0 0 0
0 12,432 2,538 125,307 26,771 2,620 23,745 53,136 0 0 0 0
0 23,204 31,354 395,255 0 24,766 0 24,766 0 0 0 0
0 0 3,300 165,374 0 0 0 0 0 0 0 0
0 0 0 37,247 0 0 0 0 0 0 0 0
0 0 4,382 96,345 0 0 0 0 0 0 0 0
0 0 4,382 133,592 0 0 0 0 0 0 0 0
0 0 0 15,825 0 0 0 0 0 0 0 0
0 0 5,311 56,171 0 0 0 0 0 0 0 0
0 0 7,000 8,550 0 0 0 0 0 0 0 0
0 0 12,311 80,546 0 0 0 0 0 0 0 0
0 50 2,586 115,691 8,550 1,080 0 9,630 0 0 0 0
0 0 0 79,005 0 1,321 0 1,321 0 0 0 0
0 1,820 0 449,300 0 29,195 0 29,195 0 0 0 0
0 0 0 51,895 0 0 0 0 0 0 0 0
500
DURHAM DISTRICT TABLE III
Other Sources & Projects
Total of 68
Equitable Compensation
Funds
Advanced Specials &
Apportioned Fund
Other
Total of 69
The North Carolina Conference 2011 Journal