African methodist episcopal zion church quarterly and annual report board of stewards



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VARICK MEMORIAL

AFRICAN METHODIST EPISCOPAL ZION CHURCH

QUARTERLY AND ANNUAL REPORT -- BOARD OF STEWARDS

Varick Memorial A.M.E. Zion Church, Washington District of the Philadelphia and Baltimore Annual Conference. To the Quarterly Conference held on , for the Conference Year ending .


I. Organization for the present conference year was effected , by electing the following officers:
Chairperson Secretary

Treasurer

OTHER MEMBERS



.



II. RECEIPTS
1. Amount Received For Current Expenses $

2. Amount Received For Pastor’s Salary $

3. Amount Received From Leaders $

4. Amount Received For General Claims $

5. Amount Received For District Assessments $

6. Amount Received For Quadrennial Fund $

7. Amount Received for Mid-Atlantic II $

8. Amount Received For Home Missions $

9. Amount Received For Dinwiddie $

10. Amount Received for Overseas Missions $

11. Amount Received for A.P. Morris Fund $

12. Amount Received From Central Finance $

13. Amount Received For Charity $

14. Amount Received From Stewardesses Board $

15. Amount Received From Deaconesses Board $

16. Amount Received For Honorarium $

17. Amount Received For Pastor’s Traveling Expenses $

18. Amount Received For Pastor’s Moving Expense $

19. Miscellaneous Receipts $

20. Total Receipts For the Quarter $




III. DISBURSEMENTS
21. Paid On Pastor’s Salary $

22. Balance Due on Pastor’s Salary $

23. Paid For Parsonage Expenses $

24. Paid Out For Charity $

25. Paid Out For Repairs (Trustees) $

26. Paid Out For Parsonage Utilities $

27. Paid On General Claims $

28. Paid On District Assessments $

29. Paid On Mid-Atlantic II $

30. Paid On Quadrennial Fund $

31. Paid on Home Missions $

32. Paid on Dinwiddie $

33. Paid on Overseas Missions $

34. Paid on A.P. Morris Fund $

35. Donated for Honorarium $

36. Paid on Purchases $

37. Paid for Pastor’s Traveling Expenses $

38. Paid for Pastor’s Moving Expenses $

39. Paid for Pastor’s Training Expenses $

40. Other Expenditures* $

Total Expenditures for the Quarter $


RECAPITULATION


A. Balance At Beginning of Quarter $

B. Receipts During Quarter $

C. Total Cash Flow $

D. Disbursements During Quarter $

E. Balance In Treasury As of this Date $

* List Other Expenditures.


SUPPORT TO OTHER MINISTRIES:
MINISTRY / OUTREACH:
THIS QUARTERS ACTIVITIES:
FUTURE PLANS:











Date




(President)















(Treasurer)
















(Pastor)





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