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SUPPLEMENTAL PACKET
Presbytery of the Miami Valley Saturday, February 9, 2019
9:00 a.m.
Southminster Presbyterian Church 7001 Far Hills Avenue
Dayton (Centerville), Ohio 45459
WAYS TO SUPPORT OUR HOSTS’ MINISTRIES
In addition to the $6 cost of each meal, the presbytery collects a Hunger Offering at every stated meeting. One half is sent to the Presbyterian Hunger Fund while the other half goes to a hunger ministry of the host’s choosing. Please give generously as you register.
We also encourage you to bring an item to the meeting to support a designated ministry. See more information inside this packet about both these initiatives that support God’s work through the host organization.
PRINCIPLES OF PARLIAMENTARY PROCEDURE
Courtesy to all - One item at a time - Majority rule Respect the rights of the minority - Justice for all - Partiality for none
“For us as Presbyterians, parliamentary law is a tool we use which is a servant to our theological understanding of the purpose of a governing body: to seek God’s will for our actions in the world, as we witness to our faith in Jesus Christ.”
- from “Parliamentary Procedures in the Presbyterian Church (U.S.A.)”by Marianne L. Wolfe.
Southminster Presbyterian Church (SPC) was founded in 1956 and has worshipped at its current location since March of 1959. In 2018, we celebrated the 50th anniversary of the 1968 Easter Sunday dedication of our Sanctuary and the installation of our beautiful faceted glass window in the Narthex.
Beginning with sixty-three charter members, membership peaked in 1975 at one thousand five hundred and eighteen members. Current membership is four hundred and sixteen.
In October 2017, Rev. Dr. Nancy Birdsong was called as SPC’s sixth Head of Staff and the first woman to hold the position. Prior to Dr. Birdsong’s appointment, SPC was served by Dr. Fred McClellan (1960–1972), Dr. Allen Foster (1973–1984), Dr. Robert Smith (1985–1996), Rev. David Jongewaard (1998–2004), and Rev. Eric Pasanchin (2007-2015), and Interim Pastor, Steve Plunkett. In addition, SPC has benefitted from the service of a number of Associate Pastors over the years including Rev. Paul Masquelier, Jr. (1965), Rev. Donald Crank (1970), Rev. Mark Thomas (1980), Rev. John Warner (1987), Rev. Mark Greiner (1992), Rev. Faith Jongewaard (1998), Rev. Sue Hamilton (2007), Rev. Megan Collins (2008) and Rev. Jackie Nowak (2010). Rev. Steve Schumm currently serves the church as interim associate pastor.
SPC is situated in a highly visible location in the community and, at night, the symbols in our illuminated, faceted glass window “tell the story of the church” – the burning bush (a symbol of both our Scottish heritage and the call of Moses), the Celtic cross (symbolizing eternal life, Christian discipleship, and witness to the community), and the Calvin seal (a symbol not only of the early Reformed leader but also the proffering of the heart, alight with the power and spirit of God).
Our Vision is “To be the head, heart and hands of Jesus Christ, driven by God’s love for our church and the world beyond.” We are a mission-oriented church community that embraces learning, fellowship, worship, and inclusiveness, welcoming everyone. Our recent mission work has included parking lot house frame builds for Habitat for Humanity, which are now collaborative efforts with Catch the Building Spirit. Most recently, the church initiated “The Church has Left the Building,” sending teams out into the community or to work in-house on projects for underserved and needy populations at home and abroad. Future plans include mission trips and expanding community service.
HOSPITALITY REPORT LEADERSHIP COUNCIL
February 9, 2019
TWO WAYS TO SERVE! HUNGER OFFERING
The Presbytery continues to collect a financial offering, received at the meeting registration table as you arrive, that supports both a local hunger organization that the host church chooses, as well as Presbyterian hunger assistance through the denomination. For this February 2019 stated meeting, the local portion will support Food2Go, which provides food on weekends for Centerville children in need. Please give generously to support young people in our area, as well as around the nation and world through our denominational hunger program.
+++++++++++
MISSION AT EVERY MEETING In November 2018 we began a new initiative inviting presbyters to bring items with them to each presbytery meeting to support a mission of the host church. Our host at this February meeting, Southminster Presbyterian Church, requests that you bring the following items to support Brigid's Path, which provides in-patient care for drug-exposed newborns. Please bring one or more of the following items:
4 X 6 photo paper, 39 gal. trash bags, paper towels (rolls), tri-fold paper towels, K cups, cream and sugar, and juice boxes.
Each gift you make—to the Hunger Offering and to the Mission At Every Meeting initiative--is a sign both of our gratitude to God and of the covenant that links together all our presbytery’s churches in ministry and love. Thank you!
REPORT OF THE STATED CLERK February 9, 2019
Supplemental Packet
For Information: o Today’s Musicians – We are delighted that soloist Jacob McGlaun will offer “As
I Went Down to the River to Pray,” arranged by Mary McDonald, during today’smeeting. We are also grateful to organist Jim Pera and guitarist Art Nitsch for theirmusical contributions to our time together.
o Correspondence Received:o Letter from the Board of Pensions responding affirmatively to the presbytery’s
request that the Board grant relief from certain 2018 vacancy dues for the NewCarlisle: Honey Creek Church
o Minister Cards—Minister cards for Teaching Elders (Ministers of the Word andSacrament) for 2019 are now available. Please see Marge Morgan at the Februarymeeting for your card, or contact Larry Hollar afterward to arrange to receive yourcard.
o Financial Reports in packets—This Supplemental Packet includes the 2019presbytery financial reports through January 2019 (pp. 53-58). The AdvancePacket (pp. 45-50) contained the year-end 2018 presbytery financial reports.
o Statistics update--As of February 7, 35 of our churches had completed or wereclose to completing their statistical reporting for 2018. We ask remaining churchesto continue their efforts, since the annual statistics season ends for churches onThursday, February 14, 2019. In the 2017 statistics season that ended a year ago,our presbytery was one of only three presbyteries out of 170 across thenation that had 100% participation, with every church completing itsstatistical report. Thank you to all who made that happen, and let’s keep thatgreat record intact for 2018!
o Travel to Colombia—The Stated Clerk is very grateful to our presbytery forproviding continuing education time and funds allowing him to travel to Bogotá,Colombia Jan. 31 to Feb. 3 for a key meeting of the Colombia Mission Network. Formore than a decade the Network has helped link presbyteries, individuals, groups,and educational institutions in the PCUSA and the Iglesia Presbiteriana deColombia in a vital partnership that includes sister church relationships, a regularstream of delegations to and from both countries, events, exchanges, deeprelationships, and more. The conference in Bogotá, involving nearly 40representatives from both countries, began the process of envisioning newpurposes and creating a new bi-national coordinating structure for the Network.Stated Clerk Larry Hollar, Teaching Elder Darryll Young, and Ruling Elder Susan
51 020919 PMV
Stewart (Springboro: Covenant) attended the discussions. Our presbytery’s Colombia Partnership Network and our participating churches were recognized regularly as strong, long-standing examples of approaches to equitable shared ministry among presbyteries, churches, and educational institutions in the USA and Colombia. For more information on ways your church can get involved in relationships with Colombia, contact the presbytery office.
++++++++++
MODERATOR’S REPORT February 9, 2019
I will be thinking of you as you gather on February 9th as the Presbytery of the Miami Valley in your stated meeting. Thank you again to Vice Moderator Bruce Saunders for stepping in for me during this time of recovery. I am grateful for all the staff of the presbytery and for the ruling elders and teaching elders who have lifted me in prayer and sent words of hope and comfort. I look forward to seeing you at our May 2019 presbytery meeting.
Since last we met in November 2018, I had the honor of moderating the ordination administrative commission for Rev. Anne Fyffe who was ordained on November 18, 2018 at Southminster Presbyterian Church. It was a great joy to be part of such a joyous occasion. Thank you to all who served on the administrative commission for Anne’s ordination.
Teaching Elder Kelley Shin, Moderator
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
52 020919 PMV
Budget Y
TD
Period
Activity
YT
D B
alanceP
revious YT
DO
ver/Under
YT
D+
(-)A
nnual Budget
Annual B
udgetR
emaining
Account
#A
ccount Nam
e
Page 1 of 3
Mon
day, F
ebru
ary 04, 2019
Presb
ytery of the M
iami V
alley - Dayton
OH
Treasu
rer's Rep
ort as of Janu
ary 2019 (Bu
dgeted
)
Incom
e
268,822.29(1
1,323.29)12,085.71
12,085.7123,409.00
280,908.0012,589.75
401.103P
resbytery Connectional S
upport
(23.06)23.06
23.0623.06
0.000.00
22.79401.110
Interest
(1,065.00)1,065.00
1,065.001,065.00
0.000.00
70.00401.111
Miscellaneous Incom
e
280.000.00
0.000.00
0.00280.00
0.00401.113
Interest from K
irkmont C
enter Loan
19,538.740.26
1,776.261,776.26*
1,776.0021,315.00
1,776.26401.114
Oakland/S
pringfield Loan
20,256.54(0.54)
1,841.461,841.46
1,842.0022,098.00
1,841.46401.116
Harvest C
hristian Fellow
(WC
) Loan
0.000.00
0.00401.119
Kirkm
ont Mortgage Interest
47,684.000.00
0.000.00
0.0047,684.00
25,000.00401.120
Transfer from
Reserves
$355,493.51$16,791.49
$16,791.49($1
0,235.51)$27,027.00
$372,285.00$41,300.26
Total In
come
Expen
se
47,359.600.40
4,305.404,305.40*
4,305.0051,665.00
2,817.50501.100
Exec P
resbyter Salary
16,500.000.00
1,500.001,500.00
1,500.0018,000.00
0.00501.101
Exec P
resbyter Housing
5,270.820.18
479.18479.18*
479.005,750.00
0.00501.102
Exec P
resbyter SE
CA
8,270.00(2.00)
750.00750.00
752.009,020.00
0.00501.103
Exec P
resbyter Pension/D
isability
17,228.50(3.50)
1,562.501,562.50
1,566.0018,791.00
0.00501.104
Exec P
resb Medical
9,000.00(750.00)
0.000.00
750.009,000.00
84.48501.106
Exec P
resb Professional E
xp
5,350.85(308.85)
149.15149.15
458.005,500.00
0.00501.107
Exec P
resb Supple M
edical/Eyew
are/Dental
3,000.00(250.00)
0.000.00
250.003,000.00
0.00501.108
Exec P
resbyter Education
($1,313.77)
$111,979.77$8,746.23
$8,746.23$10,060.00
$120,726.00$2,901.98
Total E
xecutive P
resbyter
27,549.14(7.14)
2,496.862,496.86
2,504.0030,046.00
2,436.26501.110
Stated C
lerk Salary
2,459.20(167.20)
40.8040.80
208.002,500.00
71.64501.115
Stated C
lerk Sup M
edical
4,931.54(348.54)
68.4668.46
417.005,000.00
43.04501.116
Stated C
lerk Professional E
xp
2,200.00(183.00)
0.000.00
183.002,200.00
0.00501.117
Stated C
lerk Cont E
ducation
2,944.513.49
271.49271.49*
268.003,216.00
268.00501.118
Stated C
lerk Defer C
ompens
($702.39)$40,084.39
$2,877.61$2,877.61
$3,580.00$42,962.00
$2,818.94T
otal Stated
Clerk
40,051.940.06
3,641.063,641.06*
3,641.0043,693.00
3,552.24501.130
Office M
anager Salary
600.00(50.00)
0.000.00
50.00600.00
0.00501.131
Office M
anager Medical Ins
2,889.86(1.86)
261.14261.14
263.003,151.00
169.82501.140
Treasurer S
alary
295.206.80
34.8034.80*
28.00330.00
32.70501.141
Treasurer P
rofessional Expense
11,665.86251.14
1,334.141,334.14*
1,083.0013,000.00
1,271.00501.145
Bookkeeper
10,790.08(0.08)
980.92980.92
981.0011,771.00
957.06501.146
IT/C
omm
unications/Website P
erson
12,504.00(129.00)
996.00996.00
1,125.0013,500.00
641.54501.170
Em
ployer FIC
A
684.00(57.00)
0.000.00
57.00684.00
0.00501.171
Workers C
omp
2,500.000.00
0.000.00
0.002,500.00
0.00501.172
EP
Sabbatical F
und Transfer
$18,871.90$18,871.90
($1,996.10)
$234,045.10$20,868.00
$252,917.00$12,345.28
Total S
alaries & B
enefits
53 020919 PMV
Budget Y
TD
Period
Activity
YT
D B
alanceP
revious YT
DO
ver/Under
YT
D+
(-)A
nnual Budget
Annual B
udgetR
emaining
Account
#A
ccount Nam
e
Page 2 of 3
Mon
day, F
ebru
ary 04, 2019
Presb
ytery of the M
iami V
alley - Dayton
OH
Treasu
rer's Rep
ort as of Janu
ary 2019 (Bu
dgeted
)
10,000.00(833.00)
0.000.00
833.0010,000.00
0.00501.255
Com
munications
6,000.000.00
0.000.00
0.006,000.00
0.00501.401
Audit/R
eview
1,158.8833.12
141.12141.12*
108.001,300.00
137.74501.402
Vanco &
Bank S
ervice Charges
7,101.96231.04
898.04898.04*
667.008,000.00
652.22501.403
Equipm
ent Usage/M
aintenance
1,500.000.00
0.000.00
0.001,500.00
0.00501.404
Equipm
ent Purchases
2,000.00(167.00)
0.000.00
167.002,000.00
457.50501.405
Insurance
2,016.00(183.00)
(16.00)(16.00)
167.002,000.00
0.00501.410
Office S
upplies
0.000.00
(9.00)501.412
Book of O
rder/Confession
2,000.000.00
0.000.00
0.002,000.00
0.00501.413
IT D
esign & C
onsulting Expense
1,000.00(83.00)
0.000.00
83.001,000.00
0.00501.420
Postage
2,000.00(167.00)
0.000.00
167.002,000.00
0.00501.425
Presbytery M
eetings
1,000.000.00
0.000.00
0.001,000.00
0.00501.428
2018 GA
Expense F
und
16,631.15(0.15)
1,511.851,511.85
1,512.0018,143.00
1,511.85501.430
Rent
1,500.00(125.00)
0.000.00
125.001,500.00
135.00501.435
Staff M
eeting
0.000.00
0.00501.440
Telephone/C
omm
unication Costs
701.722,798.28
2,798.282,798.28
0.003,500.00
0.00501.455
Per C
ap Expense
$5,333.29$5,333.29
$1,504.29$54,609.71
$3,829.00$59,943.00
$2,885.31T
otal Op
erating E
xpen
se
9,512.50(345.50)
487.50487.50
833.0010,000.00
485.69501.200
Com
mittee on M
inistry Expens
0.000.00
0.00501.202
Sexual M
isconduct Task F
orce Expense
0.000.00
0.00501.203
Sexual M
isconduct Task F
orce Income
1,500.00(125.00)
0.000.00
125.001,500.00
0.00501.220
Com
on Prep for M
inistry Exp
3,000.00(250.00)
0.000.00
250.003,000.00
0.00501.254
Council/K
eynote Presenter
630.000.00
0.000.00
0.00630.00
0.00501.259
Netw
ork Com
mittee E
xpense
3,000.000.00
0.000.00
0.003,000.00
0.00501.260
Netw
ork-Cam
pus Ministry
0.000.00
0.00501.261
Net-E
quipping for Ministry
4,500.00(375.00)
0.000.00
375.004,500.00
0.00501.262
Net- S
titches of Love
0.000.00
0.00501.264
Net-H
ealthcare Reform
Ed &
Act N
etwork
1,200.00(100.00)
0.000.00
100.001,200.00
0.00501.265
Net- E
ducators Support N
etw
3,000.000.00
0.000.00
0.003,000.00
0.00501.267
Net- P
ass It On
3,000.000.00
0.000.00
0.003,000.00
0.00501.270
Net-C
olombian P
artnership
1,800.000.00
0.000.00
0.001,800.00
0.00501.271
Net- S
ew F
aithful
1,000.000.00
0.000.00
0.001,000.00
0.00501.272
Net-C
ovenant Gathering E
xp.
11,010.000.00
0.000.00
0.0011,010.00
0.00501.276
Net - P
YC
860.000.00
0.000.00
0.00860.00
0.00501.277
Net-F
ulfill our Calling
0.003,000.00
3,000.003,000.00
0.003,000.00
3,000.00501.281
Missionary A
ir Group S
upport Expense
0.000.00
0.00501.285
Net - T
hird Thirty
8,750.00417.00
1,250.001,250.00*
833.0010,000.00
5,000.00501.290
Kirkm
ont Cam
p & C
onfer Cnt
54 020919 PMV
Budget Y
TD
Period
Activity
YT
D B
alanceP
revious YT
DO
ver/Under
YT
D+
(-)A
nnual Budget
Annual B
udgetR
emaining
Account
#A
ccount Nam
e
Page 3 of 3
Mon
day, F
ebru
ary 04, 2019
Presb
ytery of the M
iami V
alley - Dayton
OH
Treasu
rer's Rep
ort as of Janu
ary 2019 (Bu
dgeted
)
125.000.00
0.000.00
0.00125.00
125.00501.441
PO
AM
N O
rganizational Mem
bership
1,800.00(150.00)
0.000.00
150.001,800.00
0.00501.450
Sm
all Church T
ransformation
$4,737.50$4,737.50
$2,071.50$54,687.50
$2,666.00$59,425.00
$8,610.69T
otal Com
mittee, G
rant,N
et Exp
$343,342.31$28,942.69
$28,942.69$1,579.69
$27,363.00$372,285.00
$23,841.28T
otal Exp
ense
($336.00)$0.00
($12,151.20)($12,151.20)
$17,458.98
If the accounts in the subtotals have changed or if ledger and subsidiary account attributes have changed, Previous Y
TD
totals may not represent a valid com
parison.
*=
Income/E
xpense exceeds amount budgeted to date
Differen
ce
55 020919 PMV
Budget Y
TD
Period
Activity
YT
D B
alanceP
revious YT
DO
ver/Under
YT
D+
(-)A
nnual Budget
Annual B
udgetR
emaining
Account
#A
ccount Nam
e
Page 1 of 1
Mon
day, F
ebru
ary 04, 2019
Presb
ytery of the M
iami V
alley - Dayton
OH
Treasu
rer's Rep
ort as of Janu
ary 2019 for Oth
er Pass T
hru
Accou
nts
Incom
e
66,116.06(2,099.06)
3,720.943,720.94
5,820.0069,837.00
2,767.75430.101
General A
ssembly P
er Capita
23,946.17(699.17)
1,413.831,413.83
2,113.0025,360.00
723.08430.102
Synod P
er Capita
4,346.044,346.04
4,937.49430.103
GA
Directed M
ission Income
300.00300.00
0.00430.104
Directed G
eneral Assem
bly Mission
14,772.6914,772.69
7,331.37430.105
GA
Special O
ffering
3,351.053,351.05
2,741.44430.106
GA
Extra C
omm
itment Incom
e
70.0070.00
0.00430.800
MP
Misc. P
ass Thru
$90,062.23$27,974.55
$27,974.55($
2,798.23)$7,933.00
$95,197.00$18,501.13
Total In
come
Expen
se
64,017.26(0.26)
5,819.745,819.74
5,820.0069,837.00
5,361.39530.101
GA
Per C
ap
23,246.690.31
2,113.312,113.31*
2,113.0025,360.00
2,429.65530.102
Synod P
er Cap E
xp
4,346.044,346.04
4,937.49530.103
GA
Directed M
ission Expense
300.00300.00
0.00530.104
GA
Designated M
ission Expense
14,772.6914,772.69
7,331.37530.105
GA
Special O
ffering Expense
3,351.053,351.05
2,741.44530.106
GA
Extra C
omm
itment E
xpense
70.0070.00
0.00530.800
MP
Misc P
ass Thru E
xpense
(2,798.28)(2,798.28)
0.00530.900
Holding A
ccount
$87,263.95$27,974.55
$27,974.55$0.05
$7,933.00$95,197.00
$22,801.34T
otal Exp
ense
$0.00$0.00
$0.00$0.00
($4,300.21)
If the accounts in the subtotals have changed or if ledger and subsidiary account attributes have changed, Previous Y
TD
totals may not represent a valid com
parison.
*=
Income/E
xpense exceeds amount budgeted to date
Differen
ce
56 020919 PMV
Beg B
alanceE
nd Balance
Disbursem
entsT
ransfers/JE's
Receipts
Account #
Account N
ame
Page 1 of 1
Mon
day, F
ebru
ary 04, 2019
Presb
ytery of the M
iami V
alley - Dayton
OH
Con
solidated
Fu
nd
Activity R
eport for Jan
uary 2019
(12,151.20)16,791.49
28,942.69(10,670.25)
10,670.25301.100
General F
und Balance
711,791.4232,723.65
0.0010,670.25
668,397.52302.101
Working C
apital Fund
300.770.00
0.000.00
300.77304.301
EP
Pastoral C
are Fund B
alance
10,155.000.00
0.000.00
10,155.00304.401
EP
Sabatical F
und Balance
11,700.380.00
0.000.00
11,700.38305.101
Preparation for M
inistry Fund
83,245.950.00
0.000.00
83,245.95306.101
Northm
inster Fund
9,433.900.00
0.000.00
9,433.90307.101
Net-O
lder Adult F
und #1A
46.1523.09
0.000.00
23.06307.110
Rural C
hurch Edu/E
vang Morning S
unB
alance
16,973.63341.51
0.000.00
16,632.12308.101
Peacem
aking Fund
40,000.000.00
0.000.00
40,000.00310.101
Fixed A
sset Fund
1,201.210.00
0.000.00
1,201.21312.101
2020 GA
Expense F
und Balance
13,055.970.00
0.000.00
13,055.97315.100
Net-C
olombian P
artnership Fund
135.000.00
0.000.00
135.00320.100
Net-H
ealth Ministries F
und #2
2,367.970.00
0.000.00
2,367.97323.100
Netw
ork Fund #3
2,500.000.00
0.000.00
2,500.00323.200
Netw
ork Support F
und #4 Balance
500.000.00
0.000.00
500.00323.300
Netw
ork Educators F
d for Sexual
Misconduct T
rain
0.0027,974.55
27,974.550.00
0.00330.100
Other P
ass Thru A
ccounts
10,000.000.00
0.000.00
10,000.00380.000
Kirkm
ont Center M
ortgage Balance
8,826.000.00
0.000.00
8,826.00380.100
Kirkm
ont Environm
ental Loan F
undB
alance
30,401.000.00
0.000.00
30,401.00381.000
Kirkm
ont Refrig L
oan Balance
5,780.000.00
0.000.00
5,780.00381.100
Kirkm
ont Survey L
oan Balance
292,028.22(622.08)
0.000.00
292,650.30383.100
Harvest C
hristian Fellow
ship Loan
Balance
208,606.37(903.35)
0.000.00
209,509.72386.500
Oakland C
hurch- Springfield L
oan Bal
$1,427,486.12$76,328.86
$56,917.24$0.00
$1,446,897.74T
otal
57 020919 PMV
YTD Balance Previous YearBalance
Account # Account Name
Page 1 of 1Monday, February 04, 2019
Presbytery of the Miami Valley - Dayton OH
Balance Sheet as of January 31, 2019
Assets
(1,924.42) 21,303.91101.100 5/3 Checking Account
32,113.91 32,076.39101.102 Income Fund Presby Foundation
42,195.22 44,920.62101.103 Growth Fund Presby Foundation
2,356.37 2,356.37101.104 Permanent Fund Presby Founda
736,515.07 793,653.29101.105 Money Concepts
40,000.00 40,000.00104.101 Presbytery Office Equip/Books
0.00 60,698.86104.200 Morning Sun Loan 2017
10,000.00 10,000.00105.101 Kirkmont Mortgage
40,000.00 40,000.00105.201 Kirkmont Bonds from Morning Sun Church
208,606.37 219,202.57107.102 Oakland Church-Springfield Church Loan
292,028.22 299,325.17108.200 Harvest Christian Fellowship Loan
30,401.00 30,401.00110.510 Kirkmont Refrig Loan
8,826.00 8,826.00110.511 Kirkmont Environmental Study
5,780.00 5,780.00110.512 Kirkmont Survey Loan
$1,446,897.74 $1,608,544.18Total Assets
Liabilities
$0.00 $0.00Total Liabilities
Fund Balance
(12,151.20) 17,958.98301.100 General Fund Balance
711,791.42 669,092.69302.101 Working Capital Fund
300.77 300.77304.301 EP Pastoral Care Fund Balance
10,155.00 7,905.00304.401 EP Sabatical Fund Balance
11,700.38 9,808.38305.101 Preparation for Ministry Fund
83,245.95 88,245.95306.101 Northminster Fund
9,433.90 9,433.90307.101 Net-Older Adult Fund #1A
46.15 93.46307.110 Rural Church Edu/Evang Morning Sun Balance
16,973.63 20,100.12308.101 Peacemaking Fund
0.00 165.00309.101 Memorial Gifts Fund Balance
40,000.00 40,000.00310.101 Fixed Asset Fund
1,201.21 2,200.42312.101 2020 GA Expense Fund Balance
13,055.97 14,017.72315.100 Net-Colombian Partnership Fund
135.00 135.00320.100 Net-Health Ministries Fund #2
2,367.97 2,367.97323.100 Network Fund #3
2,500.00 2,500.00323.200 Network Support Fund #4 Balance
500.00 500.00323.300 Network Educators Fd for Sexual Misconduct Train
0.00 1,238.71325.100 Executive Presbyter's Edu Fund Bal
0.00 702.48326.100 Stated Clerk Continuing Ed Fund Bal
0.00 (4,300.21)330.100 Other Pass Thru Accounts
10,000.00 10,000.00380.000 Kirkmont Center Mortgage Balance
8,826.00 8,826.00380.100 Kirkmont Environmental Loan Fund Balance
30,401.00 30,401.00381.000 Kirkmont Refrig Loan Balance
5,780.00 5,780.00381.100 Kirkmont Survey Loan Balance
0.00 53,959.65382.000 Morning Sun Fund Balance
0.00 37,884.59383.000 West Carrollton Church Balance
292,028.22 299,325.17383.100 Harvest Christian Fellowship Loan Balance
208,606.37 219,202.57386.500 Oakland Church- Springfield Loan Bal
0.00 60,698.86387.000 Morning Sun Loan Balance
$1,446,897.74 $1,608,544.18Total Fund Balance
$1,608,544.18$1,446,897.74Total Liabilities and Fund Balance
If the accounts in the subtotals have changed or if ledger (marked with "*") and subsidiary account attributes have changed, PreviousYTD totals may not represent a valid comparison. 58 020919 PMV