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 .

OTHER MEMBERS

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 $

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

B. Receipts During Quarter $

C. Total Cash Flow $

D. Disbursements During Quarter $

E. Balance In Treasury As of this Date $

* List Other Expenditures.