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1 Pct apport paid Total Amount Apportioned Total Apportionment Paid Prior year apportionment payments Total full members reported at close of last year Prof of faith Correct previous year by addition Received from other UM churches Received from other denominations Removed or corrected by Charge Conference action Withdrawn Correct previous year by subtraction Removed by transfer to other UM churches Removed by transfer to other denominations Removed by death Membership Hispanic White % % % % % % % % % % 15,177 15,931 18,090 19,378 20,143 19,181 18,622 17,429 17,808 17,807 15,177 15,931 18,090 19,378 20,143 19,181 18,622 17,429 17,808 17,807 2,

2 Total membership by ethnicity Females Males Total membership by gender Avg worship attend Number of persons baptized this year (all ages) Number of persons baptized this year (age 0-12) Number of persons baptized this year (age 13 and older) Total number of persons baptized Baptized members who are not Professing members Number of persons on constituency roll Number of leaders for Sunday school Number of leaders for all other groups Number of children in Sunday school Spiritual Formation - children Number of youth in Sunday school Number of youth in all other groups Spiritual Formation - teens

3 Number of adults in Sunday school Spiritual Formation - adults Other Adults (over 30) in Christian Formation and small groups Total number of participants in Sunday school Total number of participants in all other groups Total number in Christian Formation and small groups Confirmation Avg attend in Church School Avg Attendance for Education classes other than Sunday Average attendance in short term Education classes Spiritual Formation classes Number of ongoing classes for learning other than Sunday church school Number of short term classes and groups (all ages) for learning Number of youth Christian education groups other than Sunday school Total number of Christian eduation goups other than Sunday school Christian formation participants who became Professing members Membership in UM Women Amount UMW paid for local church and community work , ,197 1,598 1,539 1,615 1,144 2,

4 Membership in UM Youth Fellowship Number of other mission teams send from this church Number of persons sent from this church on other mission teams Total number of outreach ministries Number of community ministries for outreach, justice, and mercy Number of community ministries for the poor/socially marginalized Number of persons engaged in mission Number of community ministries for outreach, justice, and mercy Number of persons served by community ministries for outreach, Value of church land, buildings, and equipment Value of church-owned parsonages and furniture Market value of church-owned land, buildings, and equipment Value of other assets (cash, securities, other property, etc) Ministry of Pastoral Support Ministry of Administration World Service Conference Benevolences Uncollectables Apportioned , , ,200 1,123,000 1,123,000 1,123,000 1,123,000 2,553,007 2,301,107 2,301,107 2,577,800 2,576,000 23,460 44,937 44,937 44,937 44,937 29, , , , ,000 4,959 5,030 5,609 5,604 6,066 5,956 2,422 2,837 2,845 3,230 3,247 3,036 2,473 2,396 2,435 2,605 2,727 2,549 3,057 3,314 3,732 4,337 4,373 4,313 1,084 1,135 2,261 2,325 2,417 2,059

5 Ministerial Education Fund Black College Fund Africa University Fund Developing Missional Leaders - Equipping Missional Congregations - Extending Missional Impact - Generating Missional Resources - Leadership of the AC - Support of the AC - Contingency for Uncollectables - Ministry of Pastoral Support paid Ministry of Administration paid World Service paid Conference Benevolences paid Uncollectables Paid Ministerial Education Fund paid Black College Fund paid Africa University Fund paid ,959 5,030 5,609 5,604 6,066 5,956 2,422 2,837 2,845 3,230 3,247 3,036 2,473 2,396 2,435 2,605 2,727 2,549 3,057 3,314 3,732 4,337 4,373 4,313 1,084 1,135 2,261 2,325 2,417 2, ,336 4,058 2,951 2,951 3,434 3,214 1,870 1,870 4,910 4,595 4,931 4, ,463 2,463 3,026 2,832 3,373 3,373 1,996 1,868 1,602 1,602

6 Developing Missional Leaders - paid Equipping Missional Congregations - paid Extending Missional Impact - paid Generating Missional Resources - paid Leadership of the AC - paid Support of the AC - paid Contingency for Uncollectables - paid Other benevolences Total: Gen Advance Specials and World Service Special Gifts Conference advance specials Other benevolences sent to conference treasurer Higher education (capital and operational expenses) 4,336 4,058 2,951 2,951 3,434 3,214 1,870 1,870 4,910 4,595 4,931 4, ,463 2,463 3,026 2,832 3,373 3,373 1,996 1,868 1,602 1, , , , , Camping special asking Other benevolences paid directly by local church 2, Human Relations Sunday One Great Hour of Sharing Native American Ministries Sunday World Communion Sunday

7 U. M. Student Day Total: General church offerings Total amount given directly to UM causes (not sent to the annual Total amount given directly to non-um causes (not sent to the annual Pension and benefit funds pd to the GBOP and Health Benefits Health Insurance Premiums paid to MAC Pastor's base compensation Housing paid to/for Pastor Utilities paid to/for Pastor Total: Housing-related allowances and utilities Accountable reimbursements paid to/for Pastor Total: Accountable reimbursements Other staff compensation and expenses Current expenses for program (including church school) Other current operating expenses Paid on buildings and improvements UMW cash sent to district or conference UMW Treasurer GRAND TOTAL PAID (sum of finances in paid column) , ,148 11,284 13,395 1,430 1,075 1,378 1,984 1,347 1,210 6,651 7,175 7,247 7, ,056 7,730 7,026 7,651 4,805 5,466 5,762 5,947 7, ,138 7,138 7,138 7,138 4,758 32,446 36,043 36,550 33,276 36,498 39,321 40,244 31,045 35,925 41, ,998 12, ,200 13,200 3,509 3,885 3,425 3,376 3,147 2, ,509 3,885 3,425 3,376 3,147 7,375 12, ,200 2,861 1, ,957 1,562 1,762 1,590 2,861 1, ,957 1,562 1,762 1,590 28,566 32,133 32,082 32,291 33,224 33,948 31,901 29,444 31,647 33,119 5,568 7,089 6,438 5,422 3,292 1,965 2,948 3,087 2,134 3,152 35,508 39,103 35,179 29,106 27,121 29,662 30,618 32,313 26,139 35, ,019 3, , ,268 2,110 30,794 4, , , , , , , , , , ,449

8 Number of pledges and identified givers Received thru pledges Received thru non-pledging, identified givers Received from unidentified givers Interest & dividends Building use fees, contributions, rentals Fundraisers & other sources Total: annual operating & benevolence budget funding sources Capital campaigns Memorial/endowment bequests Other sources & projects Amount received for Special Sundays, advance specials, and other directed Total: funding sources for capital & other special projects Equitable comp received by church or pastor Advance special or funds received by church Other Total: funding sources from outside the church Total pledge giving by church members (total income) 97, , , , , , ,529 25, , , , ,997 2, ,799 1, , , ,225 12,200 12,227 12,200 12,050 15,440 34,030 35,000 36,775 32,928 17,023 14,505 20,548 12,583 10,939 12,299 12,472 13,844 13,866 19, , , , , , , , , , , ,818 4,233 1, ,150 2,495 1,365 1,175 1, ,437 5, ,500 1,665 8,559 1,389 2,276 2,148 1,759 1, ,766 1,790 2,055 9,414 16,632 9,578 4,643 3,124 2,301 13,828 7, ,000 3,000 1, , , ,000 3,000 1,250 3, , , , , , , , ,942

9 Request 10 year Table history Number of gifts of stock received Dollar amount of stock gifts received ,746 4,131 19,450 27,704 0

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