Provisional Minutes101st Stated Meeting

Presbytery of the SoutheastCedar Springs Presbyterian Church – Knoxville, Tennessee

FRIDAY, May 5

101-01 The 101st Stated Meeting of the Presbytery of the Southeast opened at 3:00PM with prayer then welcome by TE Stephen Woodworth and praise music by our host church.

101-02 Devotional by Moderator TE Bill Pardue “Be still and know that I am God” from Psalm 46:10 admonished us to make room for still-ness in our lives.

101-03 Call to order by Moderator Pardue at 3:13PM

101-04 Declaration of Moderator was presented by Stated Clerk Bill Dudley.There is a constitutional difference between our Presbytery By-Laws and theAssembly Book of Order, and this difference concerns the filling of the role of Moderator when the present Moderator is unable to serve. In all matters of the church the Book of Order takes precedent.

MOTION: That the Presbytery determine that By-Laws Article VI – B- 1.b is in conflict with the Book of Order – 19-3-A-2 and that immediate compliance would place former Moderator Bill Pardue as Moderator for the Presbytery of 2017; and that Moderator-elect Tommy Jordan continue in his role as Moderator-elect for 2017 to serve as Moderator in 2018. APPROVED

101-05 Quorum Declared by Stated Clerk Bill Dudley

101-06 Approval of Docket – Moderator PardueMOTION: that the docket be approved as presented APPROVED

101-07 Introductions – Moderator Pardue welcomed visitors Bill Enns, Executive Assistant Stated Clerk, General Assembly, EPC, Phil Thrash, World Outreach, Stephen Woodworth, ITEN, and Nathan Turner, Erskine Seminary.

101-08 Approval of Minutes of 100th Meeting- Moderator Pardue entertained corrections or additions to the previously distributed minutes.

MOTION: That the Provisional Minutes of the 100th Presbytery be approved as presented. APPROVED

101-09 Special Committee of ThanksModerator Pardue appointed TE Bryant Harris and RE Paul Walters to serve.

101-10 Presbytery Council Moderator-Elect TE Tommy Jordan stated there was no report from Council

101-11 Ministerial Care Committee Chairman Scott Jackson opened with Prayer.

1.Examination of Candidate Andrew Keasling. Andrew is currently a candidate under care of the Presbytery of the Southeast. Andrew has been under the care of the sessionat Cedar Springs for the past 2 years. He currently serves as Director of Young Adults at Cedar Springs, Knoxville, Tennessee. The MCC has received his transcripts from Reformed Theological Seminary in Master of Arts in Biblical Studies, his PIF, and his statements of faith and background check. His written exams with an average of 91 on each of the three exams. Having sustained an oral examination before the MCC in August the terms of call are satisfactory. Andrew wasExamined by the Presbytery in the areas of BOG 12-2 B & C.

Note: Motion to sustain examination will be presented at Saturdaymorning committee report after opportunity to hear candidateKeasling preach at Friday evening service

2.The examination of TE George Mitchell. Dr. George Mitchell isan ordained minister in the EPC transferring from Great Plains Presbytery. He is currently serving out of bounds as pastor of Discipleship and Care at Mars Hill Community Church, Powder Springs, Georgia. The MCC received his transcripts from Covenant Seminary, St. Louis, Missouri, his PIF,statements of faith and background check and recommend his out of bounds call for a period of one year tobe renewed annually.

Having sustained an oral examination before the MCC in May, George Mitchell was presented to the Presbytery for examination on views found in BOG 12-2C. The terms of call are satisfactory. George has no exceptions to the Westminster Confession of Faith.

Motion to sustain will be presented at Saturday morningbusiness session.

101-12 Church Planting/Receiving Chairman: RE Diane Mizell Chairman Mizell opened the report with prayer.MOTION: To receive the Petition to Constitute as a Mission Church from New Life Gathering, Knoxville, TN APPROVEDMOTION: That the following: TE John Wood, Cedar Springs, TEBill Pardue, First Presbyterian Rome, GA, RE Piers Vandermere, Cedar Springs, RE Torrey McMurray, Cedar Springs, RE Chris Martin, Community Evangelistic, RE David Anderson, Cedar Springs, RE Austin Lance, Cedar Springs, and Honorary RE Jeff Guilford, Cedar Springs, serve as an Administrative Commission for the temporary governance of New Life Gathering, Knoxville,TN for a period of no more than one year or upon the approval of an elected session upon submitting petition to be received as a local church. APPROVED

New Life Gathering leadership submitted their petition and gathered for laying on of hands and a prayer given by TE MarkGrapengater, member of Church Planting and Receiving.

101-13 4:15 PM Order of the Day ‘MEET THE PLANTERS’ Break-out GroupsPresbyters were divided into three groups and directed to Church planter presentations provided by our current church plant pastors, Scott Jackson, New Life Gathering, Ryan Van Horn,Resurrection Chattanooga, Dave Strunk, Redeemer Maryville.Presbytery prayer time was held in each of these groups with emphasis on prayer for our church plants/planters, RE Jeff Guilford, TE Scott Emmons, TE Andrew Brunson being held Prisoner in Turkey, and individual requests within the groups.

101-14 Recess for Dinner at 5:30PM

101-15 Evening Worship was held in Cedar Springs Sanctuary with Candidate Andrew Keasling presenting the sermon in the absence of retiring Pastor John Wood. Keasling preached from the text of Nehemiah 4. Music of praise was offered by church

organist and the praise band. TE Alan Edick and church elders led the presbytery in celebration of the Lord’s Supper.

Saturday, May 6

101-16 Registration resumed at 7:30

101-17 Presbytery Reconvened at 8:32AMTE Dave Strunk opened with guitar accompaniment to two hymns

101-18 Call to Order – Moderator Pardue called the presbytery to orderwith prayer.

101-19 Morning Devotional was led by incoming TE Dr. George MitchellHis rousing devotional was taken from Joshua 1:1-9 and focused on leading those in your charge and not letting this Word leave you.

101-20 Stated Clerk Report – TE Bill DudleyATTENDANCE REPORT:

CHURCH TEACHING ELDER RULING ELDER

All Souls Fellowship Shayne Wheeler Present Decatur, GA Mark Grapengater Present

Mike St. Denis Present

Bethany Church Charles Echols ExcusedKingsport, TN

Brainerd Church Jonathan Schwartz Present Tom Johnson PresentChattanooga, TN Charles Miller Present

Paul Walters Present

Buck Hill Church Jim Hoilman Excused Gary Taylor PresentNewland, NC

Cedar Springs Church John Wood Excused David Ackerson PresentKnoxville, TN Scott Jackson Present Geo Hall Present

David Strunk Present Issa Isaac PresentAlan Edick PresentClay Harrington PresentMark Steimer PresentMatt Avery Present

Central Church Merle Caudill CP PresentHyden, KY Linda Cornett Present

Carolyn Johnson PresentWilliam Johnson Present

ChristChurch Bill Dudley, Interim Present Palmer Griffin PresentDalton, GA Robert Bethel Present

Ruth Lee Hair Present

Community Evangelistic Buddy Sexton Present Reginald Strong, CP PresentKnoxville, TN Thomas Goode Present

Cora Hill PresentFrank Hill Present

Community United Wooten Gregory Whitaker, CP PresentWooten, KY Teresa Dixon Present

Cornerstone Church Tommy Jordan Present John Henning PresentFranklin, NC

Covenant ChurchRome, GA

Crosswalk Church Kirk Werner Present Greg Davis PresentKnoxville, TN Lindsay Rosa Present

Eastminster Church Sean White Present Mark Hastings PresentKnoxville, TN Don McLean Present

Linda Miller Present

Faith Church Jason Minter Absent McDonough, GA

Farner Church Farner, TN Jim Parmer Present Rebecca Stone Present Keith Williamson Present

First Church Jeff Chadwick Excused Rob Davis Present

Rome, GA Bill Pardue Present Tracy Dupree PresentMartin Foster PresentAlan Storey Present

First Church Tim Filston Excused Micajah Jones PresentThomasville, GA Debra Rogers Present

Grace Church Richard Holmes Present Chad Boniface PresentFranklin, NC Dick Byland Present

Greenbriar Church Paul Bowling Present Manchester, KY Vickie Nicholson Present

Hope Fellowship Mark Gregory Present Craig Fowler PresentChickamauga, GA

Lookout Valley Church Grady Davidson PresentChattanooga, TN

Mars Hill Church Bryant Harris PresentAcworth, GA

Murphy Church Ted Thistle PresentMurphy, NC

New Beginning Larry Myers Present Spring City, TN Jerry Morgan Present

New Hope Church Richard Willis ExcusedKingsport, TN

Parkway Church Mike Austin Excused Tom Harrell PresentCumming, GA

Plumtree Church Ryan Bridgeo, CP PresentPlumtree, NC Terry Edwards Present

Providence Church Edward Brouwer Present Wally Cook PresentClyde, NC Phil Inglis Present

Pat Inglis Present

Resurrection Ryan Van Horn PresentChattanooga, TN

Signal Mountain Church Scott Bowen Present Bob Berry PresentSignal Mountain, TN Margaret Ferguson Excused Priscilla Caine Present

Andy Cornett Present Diane Mizell PresentJoey Sherrard Present Donna Peterson Present

Jarrell Reeves Present

Trinity Grace Church Tully Hunter Present Cathy Cutts PresentLoganville, GA

Trion Church Bill Flanagan Excused Charles Frady PresentTrion, GA Stated Supply

Valleybrook Church Adel Thalos Present Ben Brychta PresentChattanooga, TN

Wilson Station Church Jarrod Johnson, CP PresentEnglewood, TN Ronnie Ables Present

Diane Constant Present

Woodland Church Matt Miller Present Bob Jones PresentMemphis, TNACTIVE – Without Call (Parity)

ARAUJO, Aparecido Absent LOONEY, Charles Absent

BUSH, Daniel Present THOMAS, Michael Absent

EMMONS, Scott Excused WILSON, Kevin Excused

HODGE, Robert Absent

ACTIVE -- OUTSIDE BOUNDS (Parity)Call approved for a definite period of time. After the expiration of that time, the Minister must receivefurther approval to continue. If the nature of this call impedes or prevents regular and/or required attendance at Presbytery meetings, the Teaching Elder may be granted the status of Associate Member.

FOLEY, Jack Present REESE, Julian Present

HUTTON, Mark Present ROGERS, Tim Present

KUHN, Mike Excused SWAFFORD, Bill Present

MITCHELL, George Present TURNER, Walter Present

MURREY, Edward Absent

ROBINSON, Chris Excused

RETIRED – Active (Parity)

DUDLEY, Bill Present

HORTON, Michael Present

WILDSMITH, Alan Excuse

ZINN, Roy Present

RETIRED – Inactive Non-Voting MemberRetired Teaching Elder, who does not participate in the life of the Presbytery by attending at leastone Stated Meeting during a calendar year, may be placed on Inactive Status at the discretion of thePresbytery

RETIRED - ASSOCIATE MEMBER – Non-voting Member (Not Parity)Retired or serving in a capacity outside of bounds of presbytery which may impede or preventregular and/or required attendance at Presbytery meetings. Must be requested within two yearsof change of call to status of Associate Member. After two years of being retired, Presbytery may place on Associate roll. Voice and vote given on all committees of Presbytery.

Voice but no vote on Commissions. Not eligible to serve as officers of the court.

BAKER, Carlton Absent KEYSER, David AbsentRetired 2/1/03

CALLAHAN, George AbsentRetired Inactive 2/6/09 LANGHAM, Edward Present Associate 2/1/14

FAIRALL, Craig Absent RAGON, Ronald AbsentRetired 7/1/07

FLANNAGAN, Bill ExcusedRetired 5/1/07 RISER, Steve Present

Retired 10/1/11HALEY, Pam Absent

Retired 10/6/12 SMITH, H. Andrew AbsentAssociate 2/2/13 Retired

CANDIDATESKEASLING, Andrew Present

JOLLEY, Brandon Present

OBSERVERSAnderson, Alberta Lookout Valley Church

Bird, Bob Cedar Springs Church

Boddu, Kiran Crossroads Church

Bowman, Jody New Hope Church

Bowman, Nora New Hope Church

Brooks, Troy First Church, Stanton, KY

Elamn, Diana First Church, Stanton, KY

Enns, Bill EPC – General Assembly

Gemechu, Almaz Cedar Springs Church

Goode, Christina Community Evangelistic Church

Hall, Dana Cedar Springs Church

Harrison, Bill First Church, Stanton, KY

Hearl, Douglas Farner Church

Lance, Austin New Life Gathering

Langham, Jan ChristChurch

Miller, Deborah Brainerd Church

Miller, Linda

Parmer, Debbie Farner Church

Paylor, Bob New Life Gathering

Paylor, Becky New Life Gathering

Scollard, Courtney Crosswalk Church

Strong, D’nese Community Evangelistic Church

Taylor, Kathy Buck Hill Church

Tennill, Dana Central Church

Thalos, Lynne Valleybrook

Thrash, Phil EPC – World Outreach

Turner, Margaret Covenant Church

Turner, Nathan Erskine Seminary

Walker, Sandra Central Church

Walters, Sharon Brainerd Church

Williamson, Debra Farner Church

Zinn, Susan

101-21 Trustees Report – RE Diane Mizell, TreasurerRE Mizell opened with prayer and reported: 1. The annual audit was received and all is in order financially

with the Presbytery and the audit is on file in the Stated Clerk’s office.

2. The Incorporation filing with the state of Georgia is current. 3. The presbytery holds no real property. 4. The Presbytery holds in trust remaining funds in the amount of $21,323.68 for Community United Wooten, EPC, Wooten, KY, that are designated for use toward an addition and renovations to their Community Center.

101-22 Treasurer’s Report – RE Diane MizellRE Mizell reported that the Presbytery remains healthy financially with two accounts and two designated funds within the Operating Account. Balances as of April 30, 2017 are:

Operating Budget 138,526.98Designated FundsCommunity United Wooten Trust 21,323.68Court Attendance Scholarship Fund 7.095.00

Church Development Fund 121,038.64Total Bank Accounts 287,984.30

Church Receipts and Financial Summary report are attached for review of committee balances and church receipts as of April 30, 2017.Found in Attachment “A”

Friday evening worship offering received was $657 to be used forEPC church courts attendance scholarship s.

101-23 9:15 AM Order of the Day – TE Bill Enns GA Associate ExecutiveTE Enns spoke on the EPC ‘Four Strategic Initiatives’, Global

Movement, Transformation, Multiplication and Leadership.TE Enns presented the Jeremiah Journal from GA Stated ClerkJeff Jeremiah explaining the new model for giving to GA generalfund of 1% that will be phased in and made mandatory in 2020.This will replace the per-member asking model currently in use.

101-24 Evangelism and Outreach – Chairman Tommy JordanTE Jordan offered prayer and introduced Phil Thrash of World Outreach and announced Stephen Woodworth, Associate Director ofITEN as next speaker.1. The Committee presented TE Phil Thrash (Mid-Atlantic

Presbytery), who both serves as EPC World Outreach’s Eastern U. S. Associate for Missions Advancement and serves in inter-cessory prayer for the concerns of World Outreach. He noted several opportunities to participate in the work of World Outreach.

2. TE Woodworth spoke briefly on ITEN training nationals to train themselves in places without theological education. Hethen introduced Pastor Kiran Boddu, New Life Seminary, India. Pastor Boddu founded Presbyterian Church of SouthIndia at age 24, which now, twelve years later, has 83 churches. After completing his studies at Birmingham Theological Seminary he will return as Chancellor to start the first Reformed Seminary in the region of India where he resides.

We have one teaching elder vacancy, class of 2019, and one ruling elder vacancy, class of 2017, on our committee.

101-25 Ministerial Care Committee – Chairman: Scott JacksonTE Jackson continued the committees report completing items 1 &2

from Friday business with:

Motion: That the ordination examination of Andrew Keasling be sustained in all its parts and that he be enrolled as a member of Presbytery, with call to serve as assistant pastor of Young Adults at Cedar Springs Presbyterian Church, Knoxville, Tennessee. That his exceptions to the Westminster Confession be allowed bythe Presbytery under Acts of Assembly/Office of the Minister03-09.

APPROVED

Prayer was offered for TE Andrew Keasling by TE Matt Avery.

Motion: That an administrative commission of the following members be appointed to ordain and install Andrew Keasling as assistant pastor of Cedar Springs Presbyterian Church on May 7, 2017: Teaching Elders: John Wood, Cedar Springs, Sandy Willson, Second Presbyterian, Memphis, Scott Jackson, New Life, Knoxville, and Ruling Elders: Torrey McMurray, Dale Keasling, Tim Goddard, Cedar Springs Presbyterian Church,and Dean Franklin, Second Presbyterian Church, Memphis, TN

APPROVED

TE Andrew Keasling signed his ministerial obligation form

Motion: That the examination of George Mitchell be sustained in all its parts and that he be enrolled as a member of Presbytery, with out of bounds call to serve as pastor of discipleship and care at Mars Hill Community Church, Powder Springs, Georgia. APPROVED

Prayer was offered for TE George Mitchell by TE Bill Dudley.

TE George Mitchell signed his ministerial obligation form.

3. Request for excused absences: The MCC received the requests for excused absences and after examination approvedthe following: Chris Robinson, Chuck Echols, Edward Murrey, Tim Filston, Mike Austin, Jack Foley, Kevin Wilson, Alan Wildsmith,Margaret Ferguson, Ed Langham, and Walter Turner.

4. Request for change in call: TE Scott Emmons to associate

member. Approved by Committee

5. Request for TE Walter Turner to serve as stated interim supply at Covenant Presbyterian Church, Rome, Georgia. Approved by committee.

6. Request for TE Mark Gregory be granted a scholarship for GA. and TE Ryan Van Horn be granted a scholarship for presbytery. Approved by committee.

7. The MCC unanimously recommends that an administrative commission be established for a period of one yearto review and evaluate the out bounds call of TE”s Charles Looney and Daniel Bush. The commission be composed of TE’s Rick Holmes, Grace Church Jeff Chadwick, First Presbyterian Church, Rome, GA, and RE’s Donna Peterson, Signal Mountain Presbyterian Church, Jeff Hollingsworth, Signal Mountain Presbyterian Church, John Graham, First Presbyterian Church, Rome, GA and Paul Bowling, Greenbriar Presbyterian to approve or disapprove of the out of bounds calls.

APPROVED

This concluded the report of the Ministerial Candidates Committee.

101-26 Review/Session Minutes – Chairman Palmer GriffinRE Griffin opened his report with prayer. He welcomed RE Alan Storey of FPC-Rome to the RSM Committee. The committee is now fully staffed.

Session Minutes Reviewed Status

Parkway PC- Approved without exception with notations

Central PC- Approved without exception with notations

Community United Wooten- Approved without exception

Covenant PC- Approved without exception with a notation requiring a response

Faith PC- Approved without exception with notations

Farner PC- Approved without exception with notations

FPC-Rome- Approved without exception with notations

Grace PC- Approved without exception with a notationrequiring a response

Greenbriar EPC- Approved without exception with a notation requiring a response

Providence Church- Approved without exception with a notation requiring a response

Trinity PC- Approved without exception with notations requiring response

Valleybrook PC- Approved without exception with a notation requiring a response

Woodland PC Approved with exceptions and notations

Status of Exception Notices Previously Issued: No exception notices

Outstanding.Session Minutes Scheduled for review at the 102nd Stated Meeting of the POSE: NoneSession Minutes Scheduled for review at the 103rd Stated Meeting of the POSE: ALLReminder that starting with the 103rd Stated Meeting (February 2,2018) of the POSE ALL session meeting minutes will be due either Electronically or by hard copies of original minutes. The Committeewill review the minutes between the February and May meetingsand report out at the May meeting.

A memo with this announcement and the implementation schedule was sent to Clerks and Moderators on February 6, 2017 and a reminder of this procedure will be sent again on September 10, 2017.

The RSM submits an amendment to the Presbytery Bylaws:

Presbyters, what you have before you for a first reading is an amend-ment to the Bylaws of the Presbytery of the Southeast that will validate a process to provide additional support to permanent committees of the presbytery. This amendment names the process, gives structure to the process, gives authority to the associate elders when approved, provides accountability and provides consis-tency for the process. Therefore, having been presented to the Presbytery Council in a conference call on March 20, 2017 the Review of Session Minutes Committee respectfully presets this amendment as follows:

Article III – Structure of the Presbytery (Following current section F (as amended to H), add the following as Section I)

I. Additional Support for Permanent CommitteesAt any given time the assigned duties of a Permanent Committee may temporarily exceed the capacity of the number of elders or the abilities of those elders on a permanent committee. The support and participation of additional elder(s) may be required to accomplish the assigned duties.

1. It might be determined that an elder(s) with particular talents and experiences could enhance the ability of a permanent committee to perform assigned duties. When additional elder(s) are enlisted by any permanent committee, the permanent committee shall vote on the proposed elder(s) to assist the committee. These additional elders will be known as associates to the committee.

2. The permanent committee chairman shall notify the Council at the next meeting of this associate elder to the committee including the purpose and anticipated period of time for which this associate elder is enlisted.

3. The associate elder(s) to the committee may attend the meetings of the permanent committee but are not voting members and associate elder(s) to the committee cannot count toward the satisfaction of a quorum.

4. Associate elder(s) to the committee will serve under the direction of the committee chairman and will serve a specified time to accomplish the purpose for which they were enlisted by the committee and reported to the Council. The time of service for associate elder(s) to the committee typically should not exceed one year.

101-27 Church Health/Growth – TE Roy Zinn opened his report with prayer. 1.Report on the Seminars for Church Revitalization and Coaches training held March 31-April 1, 2017 at Cedar Springs Church.Five persons attended the Coaches training and 30 persons from four churches attended the Church revitalization seminar led by Dr. Bob Stauffer. In addition, Dr Ken Priddy led a Church Revitali-zation Seminar for Greenbriar EPC in Kentucky with great

encouragement for that church. A Key thought for churches who want to go from recline or decline to incline: Engage in pre-evangelism outreach strategies for the church. Ask some community leaders such as school principals and social service leaders, “What are some of the needy people groups in our community? How might our church members serve our community?” Then prayerfully mobilize some members the church to meet felt needs in the community [which can result in contacts for evangelism and discipleship].

2.The committee agreed to recommend to the Presbytery Council the following persons who are willing to fill current vacancies in our committee. a. TE Jonathon Schwartz, Brainerd, Chattanooga for the class of

2019 and chair of the committee (replacing TE Tim Filston, class of 2016).

b. RE Mike Jones, First Presbyterian Thomasville, nominee for the unfilled RE position, class of 2018.

101-28 Unfinished Business – Church Planting and Receiving continued report.Chairman Mizell made the following:MOTION: to Rescind previous action of Presbytery at the 100th meeting regarding the Oversight Committee of a new church plant in Southside Chattanooga. Due to a conflict with Book of Order parity structure of an Administrative Committee or Commission wechoose to approve an Administrative Commission for Rev. Van Horn’s church plant to be known as Resurrection Chattanooga. APPROVED

MOTION: move to appoint an Administrative Commission for ResurrectionChattanooga. APPROVED

MOTION: that the following: TE’s Shayne Wheeler, All Souls FellowshipTE Andy Cornett, Signal Mountain Presbyterian Church, and RE’s Brad Wier, Signal Mountain Presbyterian Church, RE Tom Hayslett, Signal Mountain Presbyterian Church, RE Chet Berge, All Souls Fellowship, serve as the Administrative Commission for Resurrection Chattanooga authorized to serve as the Session for a period of no more than two years or upon the approval of an elected session upon submitting petition to be received as a local church, be approved. APPROVED

101-29 New Business-Stated Clerk DudleyThere was no new business

101-30 Special Committee on Thanks – TE Bryant Harris and RE Paul Walters

We give thanks to our Lord and Savior Jesus Christ for the hospitality Cedar Springs Presbyterian Church displayed in hosting the 101st meeting of the Presbytery of the Southeast.

We greatly appreciate your generosity and the opportunity provided for fellowship and encouragement. We were blessed by all who greeted, served and assisted us during our stay.

It was with great interest that we heard from our church planters. The worship service was a wonderful reminder that we are united both in our love for God and our ministry together. The dinner provided Friday night was delicious and the opportunity to visit with one another a highlight for many.

As we leave Cedar Springs Church, we do so with a renewed senseof purpose, as we are reminded of our mutual call to take the Good News of Jesus back into our communities and the world.

101-31 ADJOURNMENT – Moderator PardueThere being no further business before presbytery Moderator Pardue asked for a motion to adjourn. Motion Received from the floor. That the 101st presbytery of the Southeast be adjourned. A second was received and the motion approved.

APPROVEDModerator Pardue closed in prayer at 10:35AM

_____________________________ __________________________________TE Bill Pardue, Moderator TE William Dudley, Stated Clerk

Attachment A

POSE Statement of Activity

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

RECEIPTSChurch & transfer of Ch. Dev. Receipts 15,887.61 9,327.86 32,538.58 21,102.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 78,856.29 Church Development 2,768.32

DISBURSEMENTSBenevolences

EPC Gen Assembly 10,000 10,000.00Uganda Ministries

Church Dev Fund 8,307.70 1,856.99 10,164.69Officers

Office 502.11 441.95 265.50 79.14 1,288.70St. Clerk Travel 0.00 752.43 0.00 0.00 752.43Mod/Treas Travel 187.92 545.68 0.00 682.40 1,416.00Commissions 0.00 0.00 0.00 0.00 0.00Gen Oper 76.35 0.00 48.35 81.60 206.30Webmaster 288.75 518.75 323.75 122.50 1,253.75Web Maint. 2057.71 94.80 0.00 220.00 2,372.51Leadershp 0.00 0.00 0.00 0.00 0.00St Clerk Salary 3,666.67 3,666.67 3,666.67 3,666.67 14,666.68Asst St. Clerk/Treas salary 1,814.00 1,814.00 1,814.00 1,814.00 7,256.00PSE Tax Liability 2388.33 419.27 419.27 419.27 3,646.14Other 5,000.00 5,000.00

Ministerial CareOffice 0.00 0.00 0.00 0.00 0.00Travel 0.00 415.44 0.00 0.00 415.44Backgr cks 0.00 0.00 0.00 0.00 0.00Misc 0.00 0.00 0.00 0.00 0.00

Church Planting/Receiving

Office 0.00 0.00 0.00 0.00 0.00Travel 0.00 0.00 514.32 0 514.32Misc 0.00 0.00 0.00 26.73 26.73Ch.Dev. distributions 4,000.00 21,019.34 0.00 0.00 25,019.34Assessment Ctr 0.00 0.00 0.00 0.00 0.00

Evangelism/OutreachOffice 0.00 0.00 0.00 0.00 0.00Travel 0.00 0.00 0.00 0.00 0.00Youth Partner 720.00 720.00 500.00 940.00 2,880.00Miscellaneous 0.00 0.00 0.00 0.00 0.00

Church Health & Growth

Office 0.00 0.00 0.00 0.00 0.00Travel 0.00 272.20 0.00 0.00 272.20Miscellaneous 0.00 0.00 0.00 0.00 0.00Sustentation 0.00 0.00 2,000.00 0.00 2,000.00

Records and Minutes Review

Office 0.00 0.00 0.00 0.00 0.00Travel 0.00 0.00 0.00 0.00 0.00Scholarships 0.00 470.00 0.00 0.00 470.00

24,009.54 31,150.53 11408.85 23052.31 0 0 0 0 0 0 0 0 89,621.23

Net -8,121.93 -21,822.67 21,129.73 -1,950.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Operating Fund Balance 149699.66 141,577.73 119,755.06 140,708.38 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31

Operating Fund 149,699.66 141,577.73 119,798.65 140,708.38 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31 138,758.31Com United Wooten Trust 21,323.68 21,323.68 21,323.68 21,323.68 21,323.68Scholarship Fund 6,636.00 6,636.00 7,095.00 7,095.00 7,095.00Church Dev. Fund 135,888.86 144,197.78 144,198.89 121,037.71 121,037.71Total Assets 313,548.20 313,735.19 292,416.22 290,164.77 288,214.70

Church Dev Fund 135,888.86 135,888.86Received POSE 8,307.70 1,856.99 259.33* 911.33* 10,164.69

interest 1.22 1.11 1.17 0.93 4.43Other

Subtotal 146,057.98Distributed to Op. -25,019.34 -25,019.34Church Dev. Balance 121,038.64

Desig. Funds within Ch. Dev. Acct. Balance GA gift 7,464.02 -1,019.34 6,444.68

2017 Church Planting 29,000.00 -4,000.00 -24,000.00 5,000.00 Go Center Fund 500.00 500.00

Total Designated 11,944.68

* to be trans. From Op. Fund