2015 STATISTICAL REPORT - TABLE II
REPORT EXPENDITURES FOR JANUARY 1 – DECEMBER 31, 2015
WEST VIRGINIA CONFERENCE OF THE UNITED METHODIST CHURCH
CHURCH NUMBER:
CHURCH NAME:
CHARGE NAME:
LINES 35-42 Used Only by Conference Treasurer
43. Total amount given directly to United Methodist causes (NOT items sent to Conference Treasurer) ................................... 43) ______________
Report here monies paid directly by the local church to United Methodist-related institutions and causes. DO NOT INCLUDE any amounts sent to the
Conference Treasurer for Fair Share and Benevolences. Also, DO NOT report on any of these statistical lines the amount paid to the District
Promotional Fund. Those figures are being obtained directly from the District Offices.
44. Total amount given to non-United Methodist benevolent and charitable causes (NOT sent to Conference Treasurer)........ 44) ______________
Report here monies paid directly by the local church to local benevolence or community organizations or to non-United Methodist organizations
outside the local church.
LINE 45 Used Only by Conference Treasurer
46. Amount paid by the local church for all clergy non-health benefits (Report Pension Payments for Pastor/Assoc Here)
46) ______________
47a. Report on this line ONLY the mandatory 70% of the health insurance premiums contributed by the church for the
Pastor and/or Associate Pastor .................................................................................................................................................... 47.a) _____________
47b.Report on this line ONLY the amount contributed by the church over and above the required 70% of the health
Insurance premiums for the Pastor and/or Associate Pastor .................................................................................................... 47.b) _____________
48. Total amount paid in base compensation to the pastor ................................................................................................................ 48) ______________
49. Total amount paid in base compensation to all associate pastors assigned by the bishop .................................................... 49) _______________
50. Total amount paid to/for pastor and associate(s) for housing and utilities and/or related allowances ................................... 50) _______________
51. Total amount paid to pastor and associate(s) for accountable reimbursements ....................................................................... 51) _______________
52. Total amount paid to/for pastor and associate(s) for any other cash allowances (non accountable) ..................................... 52) _______________
53. Total amount paid in salary and benefits for Deacons .................................................................................................................. 53) ______________
54. Total amount paid in salary and benefits for Diaconal Ministers ................................................................................................. 54) ______________
55. Total amount paid in salary and benefits for all other church staff ............................................................................................. 55) ______________
56. Total amount spent for local church program expenses .............................................................................................................. 56) ______________
57. Total amount spent for local church operating expenses (Refer to guide for more information about this line) ................. 57) _______________
58. Total amount paid for principal and interest on indebtedness, loans, mortgages, etc. ............................................................ 58) ______________
59. Total amount paid on capital expenditures for building, improvements, and major equipment purchases. .......................... 59) ______________
60. TOTAL AMOUNT PAID BY THE LOCAL CHURCH ON ALL EXPENDITURES (SUM OF LINES 43 - 59) .......................... 60) ____________
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