MEMBERSHIP AND PARTICIPATION

Total Professing Members at Close of last year Received this year on Profession of Christian Faith Restored by affirmation Correct previous year's reporting errors of total professing membership numbers by addition Transferred in from other United Methodist Churches Transferrred in from non-united Methodist churches Removed by Charge Conference Action Withdrawn from Professing Membership Correct previous year's reporting errors of total professing membership numbers by subtraction Transferred out to other United Methodist Churches Transferred out to non-united Methodist Churches Removed by death Total Professing Members at close of this year Asian African American/Black Hispanic/Latino Native American Pacific Islander White Multi-Racial Females Males Avg attendance at all weekly worship services MEMBERSHIP AND PARTICIPATION LINES 1-10 LUBBOCK DISTRICT RICHARD EDWARDS DISTRICT SUPERINTENDENT CHURCH PASTOR 1 2A 2B 2C 3 4 5A 5B 5C 6 7 8 9 9A 9B 9C 9D 9E 9F 9G 9H 9I 10 Abernathy Janet Edwards 399 1 1 2 399 14 385 237 162 80 Amherst Kevin Phillips 124 124 3 124 65 59 53 Anton Kevin Phillips 65 65 1 63 2 37 28 20 Bovina Larry Mitchell 111 4 11 4 92 15 1 76 47 45 26 Crosbyton Jean Riley 100 2 1 3 100 4 96 63 37 30 Dimmitt Thomas Broom 320 1 1 6 314 1 2 311 194 120 95 Earth Charles Johnson 133 2 2 2 3 136 3 130 2 74 63 57 Floydada Kenneth Peterson 496 1 2 1 7 487 2 9 473 3 279 208 76 Friona TD Skip Hodges 445 1 2 54 10 2 5 7 1 369 4 365 215 154 110 Hale Center Jimmy Cameron 137 8 129 3 126 80 49 42 Happy Thomas Stribling 246 11 5 1 1 4 256 8 246 2 136 120 83 Hart Wilbur Ormond 51 51 2 49 27 24 18 Hereford, First Kevin Bushart 897 8 1 2 297 25 5 6 14 561 4 3 552 3 330 231 151 Hereford, San Pablo Vladimir Labrador 20 4 24 24 16 8 32 Hereford, Wesley 77 10 5 10 52 4 48 40 12 12 Idalou Brooks Morton 229 6 5 2 5 237 2 235 121 114 100 Kress Donna Lindley 93 2 3 1 91 10 81 43 48 25 Lazbuddie 87 87 Littlefield Gary Boles 398 4 3 2 2 6 399 5 25 1 368 235 164 206 Lockney Richard Carstensen 288 1 1 5 283 9 274 170 113 64 Lorenzo Douglas Kirk 158 158 4 96 81 73 37 Lubbock, Agape' Donald Holladay 113 2 1 1 3 114 3 111 70 43 37 Lubbock, Aldersgate Justin Smallwood 774 144 18 7 6 3 946 7 28 142 2 767 502 444 787 Lubbock, Asbury 73 3 3 2 4 19 2 1 1 54 1 6 17 31 34 21 18 Lubbock, Canyon Susan Felty 149 149 149 89 60 41 Lubbock, First William Curry 5,009 12 23 18 18 5 23 5,016 6 64 4,947 2,679 2,338 832 Lubbock, Forrest Heights Donald Holladay 178 2 35 7 138 4 3 129 76 60 49 Lubbock, Korean Daniel Kim 8 1 1 8 8 7 1 27 Lubbock, LakeRidge Billie Couch 4,309 33 10 20 26 4 2 15 4,377 6 20 45 4,293 13 2,473 1,904 876 Lubbock, La Trinidad Sammy Espinosa 52 1 51 42 3 1 5 29 22 37 Lubbock, Mt. Vernon Eugene Cochran 41 41 29 7 5 21 20 18 Lubbock, Oakwood Wendell Horn 280 2 3 2 9 274 8 1 5 260 166 108 119 Lubbock, St. John's Kevin Young 479 3 5 13 6 1 5 488 2 2 9 1 455 2 258 213 158 LUBBOCK DISTRICT 1

Total Professing Members at Close of last year Received this year on Profession of Christian Faith Restored by affirmation Correct previous year's reporting errors of total professing membership numbers by addition Transferred in from other United Methodist Churches Transferrred in from non-united Methodist churches Removed by Charge Conference Action Withdrawn from Professing Membership Correct previous year's reporting errors of total professing membership numbers by subtraction Transferred out to other United Methodist Churches Transferred out to non-united Methodist Churches Removed by death Total Professing Members at close of this year Asian African American/Black Hispanic/Latino Native American Pacific Islander White Multi-Racial Females Males Avg attendance at all weekly worship services MEMBERSHIP AND PARTICIPATION LINES 1-10 LUBBOCK DISTRICT RICHARD EDWARDS DISTRICT SUPERINTENDENT CHURCH PASTOR 1 2A 2B 2C 3 4 5A 5B 5C 6 7 8 9 9A 9B 9C 9D 9E 9F 9G 9H 9I 10 Lubbock, St. Luke's Andrew Hurst 915 25 16 10 5 2 22 937 1 1 14 917 4 533 404 508 Lubbock, St. Matthew Robert Lindley 343 1 342 2 1 11 328 206 136 70 Lubbock, Templo Nazaret Eutemio Gonzales 74 74 72 42 32 40 Matador William Manney 73 4 69 69 42 27 19 McAdoo Gary Eggart 22 1 1 22 1 21 12 10 8 Tulia, El Buen Arturo Nunez 27 2 29 2 27 18 11 44 Muleshoe, El Divino Salvador Yolanda Tarango 5 9 7 16 3 40 37 12 6 45 Muleshoe, First Mindy McLanahan 271 3 2 4 4 21 5 6 3 241 14 227 130 111 94 New Deal Janet Edwards 79 53 26 26 12 14 15 Oklahoma Lane Joe Gossman 46 8 2 52 52 28 24 35 Olton Thomas Carter 276 3 8 32 1 6 7 225 1 1 20 201 2 125 100 73 Petersburg Douglas Hensley 125 125 9 116 67 58 26 Plainview, First Jeffrey Taylor 729 2 4 3 1 9 728 7 721 406 322 138 Plainview, Grace Martin Brock 112 112 1 2 109 68 44 45 Plainview, San Juan Daniel Jaime 229 5 97 2 135 135 80 55 70 Quitaque John Dorn 73 1 72 2 70 39 33 38 Ralls Jean Riley 142 1 141 5 135 1 81 60 20 Roaring Springs William Manney 5 1 4 4 3 1 10 Shallowater Nicholas Matthews 184 13 1 2 1 195 1 5 191 7 107 97 58 Silverton Rance Young 176 1 1 176 4 2 169 1 91 85 50 Spade Wilbur Ormond 31 31 31 14 17 11 Spur Gary Eggart 164 1 2 161 13 140 8 96 65 57 Sudan Lawrence Springer 67 1 1 67 67 29 38 30 Tulia, First Karan Young 360 13 1 2 2 31 13 5 2 7 320 5 313 2 171 149 91 Turkey John Dorn 49 2 47 2 2 43 25 22 11 Vigo Park Archie Echols 29 29 29 14 15 11 Wayside Archie Echols 8 8 8 4 4 11 Wolfforth Richard Jones 646 7 9 6 2 3 651 5 18 628 373 278 305 TOTAL 21,599 317 42 29 114 101 425 64 235 170 56 210 21,042 41 123 885 7 1 19,861 57 11,722 9,284 6,249 LUBBOCK DISTRICT 2

Number of persons baptized this year (0-12 years) Number of persons baptized theis year (ages 13 or older) Total Baptized members who have not become Professing members Number of other constituents Total enrolled in confirmation classes This Year Number of Children in all Christian formation groups and other small group ministries 0-11 Number of Youth in all Christian formation groups and other small group ministries 12-18 Number of Young Adults in all Christian formation groups and other small group ministries 19-30 Number of Other Adults in all Christian formation groups and other small group ministries 31 and older Total Christian formation participants Average weekly attendance (all ages) in Sunday Church school Number of participants in Vacation Bible School Number of ongoing classes (all ages) for learning in Sunday Church School Number of ongoing classes for learning (all ges) other than Sunday Church School Number of short-term classes and groups (all ages) for learning Membership in United Methodist Men Amount Paid for Projects UMM Membership in United Methodist Women Amount paid for local church and community work UMW Number UMVIM teams sent from Local church Number of persons sent out on UMVIM teams from this local church Number of persons engaged in mission MEMBERSHIP AND PARTICIPATION LINES 11A - 28 CHURCH 11A 11B 12 13 14 15 16 17 18 19 20 21 22 23 24 25A 25B 26A 26B 27A 27B 28 Abernathy 1 2 58 42 93 135 40 100 8 2 7 28 Amherst 11 36 24 60 24 55 3 5 17 1,200 Anton 6 8 8 7 1 1 Bovina 4 5 13 22 Crosbyton 4 1 15 16 10 2 1 750 10 Dimmitt 1 10 20 1 9 36 14 129 188 62 8 4 3 10 1,600 24 7,780 34 Earth 3 1 2 10 22 7 14 33 76 29 149 7 3 12 1,139 6 Floydada 42 103 14 12 26 64 116 45 41 10 4 2 28 2,915 40 47 Friona 1 25 41 45 30 10 12 97 54 96 11 2 40 106 454 2 14 Hale Center 50 3 20 23 16 3 1 1 Happy 7 18 27 11 16 30 14 15 75 40 40 7 1 2 Hart 1 12 13 9 14 Hereford, First 53 30 8 32 26 12 66 136 77 75 8 8 12 25 2,758 1 2 28 Hereford, San Pablo 56 18 8 9 31 66 38 80 2 10 2 8 Hereford, Wesley 6 225 Idalou 1 1 1 12 22 40 45 65 172 45 60 5 7 3 30 Kress 2 46 3 3 1 25 29 18 2 3 2 12 500 12 Lazbuddie Littlefield 1 2 110 32 40 55 84 211 75 75 8 8 5 15 2,000 20 Lockney 1 6 40 7 15 5 30 57 48 41 7 4 4 27 400 24 Lorenzo 2 2 18 35 3 4 18 46 Lubbock, Agape' 3 1 12 2 2 25 27 8 2 3 3 Lubbock, Aldersgate 10 134 146 102 12 225 485 583 14 17 16 195 Lubbock, Asbury 1 1 2 3 12 3 6 21 12 18 2 2 2 5 100 2 9 15 Lubbock, Canyon 15 13 1 70 10 25 105 25 4 3 2 25 6,542 Lubbock, First 22 3 100 29 373 85 103 212 773 416 125 50 52 39 40 89 4,350 4,756 Lubbock, Forrest Heights 13 9 1 4 25 39 27 3 14 3,500 14 100 5 Lubbock, Korean 1 1 3 Lubbock, LakeRidge 27 3 327 468 35 1,451 2,429 20 4,201 8,101 364 547 33 68 28 39 6,600 5,525 Lubbock, La Trinidad 12 5 3 11 31 16 40 2 2 11 100 16 700 Lubbock, Mt. Vernon 4 Lubbock, Oakwood 28 7 6 4 45 62 67 7 1 5 29 2,715 62 Lubbock, St. John's 3 42 153 60 50 70 93 273 106 68 10 8 12 375 53 4,000 70 LUBBOCK DISTRICT 3

Number of persons baptized this year (0-12 years) Number of persons baptized theis year (ages 13 or older) Total Baptized members who have not become Professing members Number of other constituents Total enrolled in confirmation classes This Year Number of Children in all Christian formation groups and other small group ministries 0-11 Number of Youth in all Christian formation groups and other small group ministries 12-18 Number of Young Adults in all Christian formation groups and other small group ministries 19-30 Number of Other Adults in all Christian formation groups and other small group ministries 31 and older Total Christian formation participants Average weekly attendance (all ages) in Sunday Church school Number of participants in Vacation Bible School Number of ongoing classes (all ages) for learning in Sunday Church School Number of ongoing classes for learning (all ges) other than Sunday Church School Number of short-term classes and groups (all ages) for learning Membership in United Methodist Men Amount Paid for Projects UMM Membership in United Methodist Women Amount paid for local church and community work UMW Number UMVIM teams sent from Local church Number of persons sent out on UMVIM teams from this local church Number of persons engaged in mission MEMBERSHIP AND PARTICIPATION LINES 11A - 28 CHURCH 11A 11B 12 13 14 15 16 17 18 19 20 21 22 23 24 25A 25B 26A 26B 27A 27B 28 Lubbock, St. Luke's 14 1 196 55 17 75 35 24 396 530 240 595 42 20 16 30 1,100 28 1,075 237 Lubbock, St. Matthew 18 2 21 90 131 46 26 10 7 26 200 20 100 Lubbock, Templo 3 13 8 21 25 21 25 Nazaret Matador 7 7 1 McAdoo 5 Tulia, El Buen 2 2 2 25 9 2 10 46 25 48 2 4 3 12 Muleshoe, El Divino Salvador 4 1 15 11 6 23 40 16 1 2 1 Muleshoe, First 2 14 34 3 55 15 14 63 147 39 42 9 15 15 New Deal 20 Oklahoma Lane 4 33 9 4 4 28 45 23 55 5 1 1 5 Olton 2 23 10 15 25 10 20 70 39 60 8 6 4 20 Petersburg 3 3 18 18 16 Plainview, First 1 30 51 31 35 22 45 133 130 53 15 8 4 28 1,200 22 400 2 60 1 Plainview, Grace 25 24 Plainview, San Juan 52 5 30 23 35 55 143 40 4 11 1 15 23 Quitaque 39 3 13 18 73 37 40 4 8 12 Ralls 1 1 1 8 Roaring Springs Shallowater 9 15 10 12 2 50 74 41 8 3 15 239 33 Silverton 1 1 7 6 4 8 22 40 25 25 4 4 10 8 1,500 1 Spade 3 2 2 4 3 Spur 22 16 16 22 76 21 45 7 1 Sudan 1 120 120 15 3,500 Tulia, First 4 3 65 44 9 101 20 2 65 188 54 32 8 7 1 27 5,240 39 129 61 Turkey 1 6 Vigo Park 11 1 Wayside 11 1 Wolfforth 10 2 12 100 7 320 85 45 165 615 285 225 19 16 13 45 7,450 12 1,000 90 TOTAL 116 160 918 1,822 144 3,188 3,407 639 6,706 13,940 2,871 3,474 356 357 195 517 28,838 715 45,098 5 74 11,368 LUBBOCK DISTRICT 4

Number of persons served by community ministries for daycare and/or education Number of persons served by community ministries for outreach, justice, and mercy Market value of church land, buildings and equipment Market value of other church-owned assets Debts secured by church physical assets Other debt Total amount APPORTIONED to the local church for all causes paid to the AC Total amount PAID by the local church for all apportioned causes to the AC Total amount APPORTIONED to the local church for all apportioned causes directly paid to the DISTRICT Total amount PAID by the local church for apportioned causes directly paid to the DISTRICT Total amount for General Advance Specials remitted to the AC Total amount for World Service Specials remitted to the AC Total amounr for Annual Conference Advance specials remitted to the AC Total amount for the Youth Service fund remitted to the AC Total amount of all other funds sent to AC for connectional mission and ministry Total Annual Conference Special Sunday Offerings remitted to the AC Total amount given directly to UM causes (not sent to AC ) Total amount given to non-united Methodist benevolent and charitable causes Human Relations Day One Great Hour of Sharing Peace with Justice Native American Ministries AND I MEMBERSHIP AND PARTICIPATIO CHURCH ASSETS AND EXPENSES LINES 29-30 I LINES 31-45D CHURCH 29 30 31 32 33 34 35A 35B 36A 36B 37 38 39 40 41 42 43 44 45A 45B 45C 45D Abernathy 230 1,475,250 140,000 21,898 12,082 7,300 Amherst 474,500 3,150 11,508 11,508 500 674 Anton 55 820,000 1,100 5,467 4,636 3,900 Bovina 1,350,000 10,000 5,199 5,199 500 500 Crosbyton 200 4,552,260 195,000 9,677 9,677 Dimmitt 511 2,039,000 54,230 30,652 30,652 243 10,620 19,936 Earth 35 44 743,400 19,000 16,528 9,880 3,800 Floydada 42 2,585,000 738,785 32,945 32,945 300 20,763 Friona 45 150 2,286,444 227,871 36,327 36,327 200 4,925 10,130 100 Hale Center 1,135,000 45,000 14,554 4,067 979 Happy 1,077,700 38,000 17,914 17,914 3,186 2,270 Hart 777,000 23,700 7,685 7,685 871 Hereford, First 500 3,088,980 459,337 64,552 65,409 50 235 10,395 10,610 20 25 40 31 Hereford, San Pablo 24 105,415 2,659 999 Hereford, Wesley 11,340 11,586 6,751 1,987 Idalou 310 412,000 25,000 16,362 Kress 167 856,700 22,600 10,013 10,013 2,000 2,500 10,000 Lazbuddie Littlefield 100 3,601,900 339,400 60,000 34,245 9,967 1,797 Lockney 80 500 2,365,500 115,000 25,119 25,119 1,200 1,500 Lorenzo 1,045,090 172,569 11,937 7,407 350 Lubbock, Agape' 35 2,000,000 50,000 35,000 11,719 11,726 2,000 Lubbock, Aldersgate 120 3,880,000 475,000 118,429 88,229 7,100 158,372 Lubbock, Asbury 30 115 28,000 4,604 1,653 5 75 5 5 Lubbock, Canyon 8 1,465,000 120,000 12,368 12,368 600 Lubbock, First 90 35,647 14,477,675 485,181 325,789 177,632 178,189 Lubbock, Forrest Heights 90 3,910,000 256,000 17,225 10,835 200 8,000 Lubbock, Korean 200,000 1,944 1,944 Lubbock, LakeRidge 350 23,270 15,900,000 1,523,871 380,643 372,269 372,269 12,000 3,964 2,500 Lubbock, La Trinidad 67 365,000 25,000 3,285 3,285 21 12 12 39 Lubbock, Mt. Vernon 741,000 15,000 4,835 4,835 1,675 Lubbock, Oakwood 85 160 804,400 49,027 37,985 38,785 924 950 5,305 9,984 Lubbock, St. John's 55 5,200 3,991,311 4,511,905 22,000 86,295 86,295 1,351 200 1,000 15,120 191 515 103 171 LUBBOCK DISTRICT 5

Number of persons served by community ministries for daycare and/or education Number of persons served by community ministries for outreach, justice, and mercy Market value of church land, buildings and equipment Market value of other church-owned assets Debts secured by church physical assets Other debt Total amount APPORTIONED to the local church for all causes paid to the AC Total amount PAID by the local church for all apportioned causes to the AC Total amount APPORTIONED to the local church for all apportioned causes directly paid to the DISTRICT Total amount PAID by the local church for apportioned causes directly paid to the DISTRICT Total amount for General Advance Specials remitted to the AC Total amount for World Service Specials remitted to the AC Total amounr for Annual Conference Advance specials remitted to the AC Total amount for the Youth Service fund remitted to the AC Total amount of all other funds sent to AC for connectional mission and ministry Total Annual Conference Special Sunday Offerings remitted to the AC Total amount given directly to UM causes (not sent to AC ) Total amount given to non-united Methodist benevolent and charitable causes Human Relations Day One Great Hour of Sharing Peace with Justice Native American Ministries AND I MEMBERSHIP AND PARTICIPATIO CHURCH ASSETS AND EXPENSES LINES 29-30 I LINES 31-45D CHURCH 29 30 31 32 33 34 35A 35B 36A 36B 37 38 39 40 41 42 43 44 45A 45B 45C 45D Lubbock, St. Luke's 246 5,905 11,384,000 755,204 464,715 151,201 104,875 1,355 71,694 96,642 Lubbock, St. Matthew 185 290 2,893,790 1,700 28,266 4,555 800 Lubbock, Templo Nazaret 300,000 75,000 400 400 Matador 860,000 200,000 10,248 5,527 9,250 700 McAdoo 5 85,000 8,258 1,198 807 431 Tulia, El Buen 15 263,210 1,954 748 Muleshoe, El Divino 120,000 1,064 1,064 Salvador Muleshoe, First 55 180 2,400,000 300,000 33,147 33,147 650 18,467 831 New Deal 148,000 4,500 4,578 4,578 Oklahoma Lane 2 120,000 41,809 5,796 5,796 Olton 25 150 2,064,290 46,643 21,159 17,143 1,000 8,357 Petersburg 285 1,904,000 265,000 9,682 9,682 1,200 Plainview, First 200 152 12,241,280 1,032,057 100,452 58,693 2,000 14,864 Plainview, Grace 1,431,547 77,972 12,009 12,038 Plainview, San Juan 68 600,000 4,367 750 7,200 Quitaque 280,000 30,995 5,953 5,953 3,800 Ralls 200 1,840,700 28,100 9,559 9,559 Roaring Springs 100 123,000 25,000 2,255 1,761 750 Shallowater 275 725,000 25,012 22,591 5,953 300 Silverton 50 520,000 79,553 12,584 10,320 Spade 238,750 16,180 2,891 1,568 315 420 Spur 900,000 430,000 17,835 4,461 Sudan 180,000 100 8,519 8,519 270 3,200 Tulia, First 62 915 4,185,671 471,244 35,524 35,524 653 753 110 495 84 230 Turkey 21 39,300 11,000 3,174 Vigo Park 5,000 5 1,245 1,245 650 Wayside 7,000 100 929 Wolfforth 88 2,445 2,630,000 185,408 99,648 62,873 TOTAL 1,666 78,568 127,026,403 14,291,152 940,358 22,000 1,986,567 1,520,468 7,781 14,905 5,588 323,907 436,088 342 1,978 244 476 LUBBOCK DISTRICT 6

World Communion UM Student Day Total amount paid by the local church for all direct-billed clergy non-health benefits Total amount paid by the local church for all direct-billed clergy health benefits Total amount paid in base compensation to the pastor Total amount paid in base compensation to all associate pastors assigned by the bishop Total amount paid to/for pastor and associates for housing and utilities and/or related allowances Total amount paid to pastor and associate(s) for accountable reimbursements Total amount paid to pastor and associate(s) for any other cash allowances (non-accountable) Total amount paid in salary and benefits for Deacons Total amount paid in salary and benefits for Diaconal Ministers Total amount paid in salary and benefits for all other church staff Total amount spent for local church program expenses Total amount spent for other local church operating expenses Total amount paid for principal and interest on indebtedness, loans, mortgages, etc. Total amount paid on capital expenditures for building, improvements, and major equipment purchases TOTAL AMOUNT PAID BY THE LOCAL CHURCH ON ALL EXPENDITURES (excluding capital expenditures) I CHURCH ASSETS AND EXPENSES LINES 45E - 60 CHURCH 45E 45F 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Abernathy 7,136 12,744 38,060 7,000 5,000 28,540 500 50,000 168,362 Amherst 6,430 16,464 34,292 5,660 1,466 17,894 94,888 Anton 2,025 1,200 10,664 2,561 2,163 13,219 40,368 Bovina 1,680 14,000 6,000 169 9,122 5,059 42,229 Crosbyton 3,431 7,293 18,300 3,034 3,600 7,405 811 57,287 110,838 Dimmitt 8,813 12,744 34,116 5,213 800 9,000 36,492 9,637 91,396 8,654 278,316 Earth 5,090 16,192 29,614 4,155 6,500 1,200 17,366 5,020 37,334 136,151 Floydada 10,470 12,744 52,348 6,341 9,000 62,979 7,392 63,755 21,260 300,297 Friona 3,863 13,806 47,250 11,185 6,500 70,268 12,928 61,182 278,664 Hale Center 27,440 5,000 4,500 2,500 16,275 3,910 37,861 102,532 Happy 4,953 9,558 34,464 3,800 7,042 1,200 27,611 14,900 23,166 1,800 151,864 Hart 28,315 2,600 822 12,942 53,235 Hereford, First 225 10,566 17,664 54,352 2,000 4,380 168,147 23,715 68,114 43,586 82,015 561,579 Hereford, San Pablo 15,600 180 1,488 9,268 1,718 29,253 Hereford, Wesley 6,800 809 22,861 32,457 Idalou 7,575 17,664 34,410 4,000 3,000 13,550 3,500 31,000 114,699 Kress 5,813 14,384 33,400 5,000 6,800 2,800 18,650 111,360 Lazbuddie 1,641 4,416 1 1 6,059 Littlefield 8,765 17,664 46,374 6,455 1,470 75,902 32,021 28,448 4,085 4,711 237,659 Lockney 8,243 17,664 41,560 4,400 10,450 2,400 43,149 8,837 49,444 4,164 218,130 Lorenzo 4,641 6,486 3,800 4,500 1,105 9,037 3,425 32,505 73,256 Lubbock, Agape' 23,973 284 13,440 1,559 39,709 6,420 99,111 Lubbock, Aldersgate 11,280 17,664 57,200 18,000 3,275 519,863 148,229 192,382 1,221,594 Lubbock, Asbury 10 5 1,200 4,000 6,958 Lubbock, Canyon 6,114 19,136 30,657 5,403 5,491 34,776 5,850 120,395 Lubbock, First 44,157 55,432 104,594 130,457 85,673 8,000 54,347 1,166,871 108,268 539,322 2,420,239 5,073,181 Lubbock, Forrest Heights 14,100 7,200 35,000 7,000 39,000 121,335 Lubbock, Korean 8,000 1,600 1 3,466 15,011 Lubbock, LakeRidge 53,827 44,160 109,057 136,558 132,000 13,353 1,304,775 235,365 308,773 237,120 436,917 3,402,638 Lubbock, La Trinidad 10 8 21,600 5,403 360 929 4,888 9,059 45,626 Lubbock, Mt. Vernon 5,200 4,120 2,434 13,481 31,745 Lubbock, Oakwood 9,300 12,744 40,000 22,000 60,416 2,305 89,731 34,513 326,957 Lubbock, St. John's 30 15,003 17,664 58,781 16,430 15,000 5,700 1,750 266,330 12,512 148,940 2,250 75,879 741,215 LUBBOCK DISTRICT 7

World Communion UM Student Day Total amount paid by the local church for all direct-billed clergy non-health benefits Total amount paid by the local church for all direct-billed clergy health benefits Total amount paid in base compensation to the pastor Total amount paid in base compensation to all associate pastors assigned by the bishop Total amount paid to/for pastor and associates for housing and utilities and/or related allowances Total amount paid to pastor and associate(s) for accountable reimbursements Total amount paid to pastor and associate(s) for any other cash allowances (non-accountable) Total amount paid in salary and benefits for Deacons Total amount paid in salary and benefits for Diaconal Ministers Total amount paid in salary and benefits for all other church staff Total amount spent for local church program expenses Total amount spent for other local church operating expenses Total amount paid for principal and interest on indebtedness, loans, mortgages, etc. Total amount paid on capital expenditures for building, improvements, and major equipment purchases TOTAL AMOUNT PAID BY THE LOCAL CHURCH ON ALL EXPENDITURES (excluding capital expenditures) I CHURCH ASSETS AND EXPENSES LINES 45E - 60 CHURCH 45E 45F 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Lubbock, St. Luke's 24,458 35,328 77,038 42,012 44,000 13,142 441,047 48,897 197,599 270,296 43,531 1,511,914 Lubbock, St. Matthew 8,475 17,664 35,000 22,000 57,000 31,502 3,425 47,176 2,500 230,097 Lubbock, Templo Nazaret 6,780 6,000 9,000 12,000 10,000 44,580 Matador 21,600 10,000 46,000 93,077 McAdoo 450 1,800 2,400 600 56 4,135 10,679 Tulia, El Buen 15,600 2,779 675 273 7,747 2,020 29,842 Muleshoe, El Divino 12,000 600 3,500 17,164 Salvador Muleshoe, First 9,469 12,744 50,500 5,666 4,646 78,050 25,919 51,219 118,412 409,720 New Deal 5,625 8,832 30,000 15,364 9,517 73,916 Oklahoma Lane 1,914 5,152 15,888 24,565 621 7,760 61,696 Olton 7,013 16,192 40,800 3,412 6,356 33,990 12,191 30,915 22,290 199,659 Petersburg 15,600 12,210 2,187 22,900 3,900 67,679 Plainview, First 11,063 12,744 53,750 20,000 10,504 227,661 24,844 153,330 2,820 592,273 Plainview, Grace 3,727 9,568 18,046 11,654 7,250 387 26,209 88,879 Plainview, San Juan 30,000 4,200 1,400 27,223 8,450 79,223 Quitaque 12,300 3,815 3,600 8,100 1,268 8,263 1,045 48,144 Ralls 2,904 6,372 15,488 3,056 2,593 9,395 2,127 21,234 14,770 87,498 Roaring Springs 6,000 140 6,000 14,651 Shallowater 7,065 8,832 37,680 20,226 27,250 3,336 39,421 15,068 165,131 Silverton 3,976 21,310 2,498 7,280 5,196 4,700 17,784 13,885 5,500 92,449 Spade 4,160 4,160 265 8,120 19,008 Spur 6,120 15,864 32,640 5,360 16,000 9,874 34,467 124,786 Sudan 2,928 12,650 2,350 7,800 3,750 23,200 2,500 67,167 Tulia, First 53 7,500 12,744 40,000 6,242 3,903 52,224 15,679 60,098 236,292 Turkey 12,300 1,614 6,051 19,965 Vigo Park 4,800 1 744 7,440 Wayside 5,100 500 300 5,900 Wolfforth 18,150 29,040 68,000 23,127 31,500 4,110 208,542 106,624 113,358 665,324 TOTAL 73 268 361,653 558,363 1,775,751 348,584 527,753 204,747 92,156 54,347 5,132,221 979,733 3,136,288 563,757 3,364,644 19,412,115 LUBBOCK DISTRICT 8

Number of households giving to the local church Amount received through pledges Amount received from non-pledging, but identified givers Amount received from unidentified givers Amount received from Interest and Dividends Amount received through Sale of Church Assest Amount received through building use fees, contributions, and rentals Amount received throguh fundraisers and other sources Total income for annual budget/spending plan Capital Campaign Memorials, Endowments, Bequests Other Sources & Projects Amount received for Special Sundays, General Advance specials, World Service Specials, Conference Advance Specials and other formsof directed benevolent (charitable) giving Total income for designated causes including capital campaign and other special projects Equitable Compensation Funds Advanced Special, apportioned and connectional funds received by church Other grants and financial support from institutional sources Total income from connectional and other institutional sources outside the local church II CHURCH INCOME II LINES 61-64 CHURCH 61 62A 62B 62C 62D 62E 62F 62G 62 63A 63B 63C 63D 63 64A 64B 64C 64 Abernathy 75 139,149 11,743 400 525 12,000 163,817 5,000 5,000 Amherst 28 122,892 2,639 2,425 127,956 9,000 1,951 10,951 Anton 20 40,900 1 40,901 Bovina 39,724 6,506 2,134 48,364 Crosbyton 38 81,514 2,430 4,192 88,136 75 925 1,000 Dimmitt 147 233,450 19,500 9,500 97 262,547 8,800 2,750 11,550 Earth 52 129,550 4,200 3,400 137,150 4,620 6,081 10,701 Floydada 101 328,790 5,650 274 334,714 3,310 12,058 15,368 Friona 135 285,105 4,841 57 290,003 5,492 13,177 6,045 24,714 Hale Center 35 119,922 1 43 119,966 Happy 140 170,120 8,400 1,218 179,738 106,184 6,568 112,752 Hart 15 37,560 479 8 16,000 54,047 990 990 Hereford, First 147 432,644 5,133 735 438,512 43,537 16,267 6,423 11,726 77,953 Hereford, San Pablo 8 320 13,183 1,861 15,364 15,300 15,300 Hereford, Wesley 12 28,788 1,682 1,210 31,680 440 440 Idalou 70 139,430 500 139,930 3,500 9,200 12,700 Kress 17 100,000 100,000 3,000 3,000 Lazbuddie 1 1 Littlefield 194 303,356 4,086 2 1,635 1,365 310,444 2,771 784 3,555 Lockney 49 270,288 2,477 14 4,069 276,848 8,875 8,875 Lorenzo 49 102,536 200 308 4,125 5,142 112,311 2,420 2,420 Lubbock, Agape' 45 60,000 30,000 2,000 7,200 99,200 30,000 30,000 Lubbock, Aldersgate 427 1,148,809 35,563 3,376 453 1,188,201 Lubbock, Asbury 10 8,000 525 1 575 9,101 42 100 75 217 Lubbock, Canyon 52 104,007 4,860 80 108,947 170 170 Lubbock, First 1,146 1,459,267 978,980 11,252 6,094 95,692 2,551,285 919,718 36,879 1,786 57,365 1,015,748 Lubbock, Forrest Heights 45 30,000 55,000 2,000 2,000 89,000 Lubbock, Korean 8 30,756 2,000 32,756 960 960 Lubbock, LakeRidge 994 3,112,641 48,204 443 3,161,288 80,613 462,367 441,878 984,858 Lubbock, La Trinidad 21 13,480 2,576 214 4 60 3,471 19,805 73 73 12,600 12,600 Lubbock, Mt. Vernon 16 30,843 1,872 5,135 244 38,094 Lubbock, Oakwood 142 288,477 3,220 2,765 607 5,945 301,014 33,178 1,435 1,410 36,023 Lubbock, St. John's 267 278,186 4,767 3,450 8,450 294,853 1,772,140 1,010 1,773,150 LUBBOCK DISTRICT 9

Number of households giving to the local church Amount received through pledges Amount received from non-pledging, but identified givers Amount received from unidentified givers Amount received from Interest and Dividends Amount received through Sale of Church Assest Amount received through building use fees, contributions, and rentals Amount received throguh fundraisers and other sources Total income for annual budget/spending plan Capital Campaign Memorials, Endowments, Bequests Other Sources & Projects Amount received for Special Sundays, General Advance specials, World Service Specials, Conference Advance Specials and other formsof directed benevolent (charitable) giving Total income for designated causes including capital campaign and other special projects Equitable Compensation Funds Advanced Special, apportioned and connectional funds received by church Other grants and financial support from institutional sources Total income from connectional and other institutional sources outside the local church II CHURCH INCOME II LINES 61-64 CHURCH 61 62A 62B 62C 62D 62E 62F 62G 62 63A 63B 63C 63D 63 64A 64B 64C 64 Lubbock, St. Luke's 504 852,405 330,255 16,777 2,809 3,221 14,430 1,219,897 192,035 9,189 153,086 354,310 Lubbock, St. Matthew 80 122,204 81,704 769 204,677 300 300 Lubbock, Templo Nazaret 35 33,902 527 3,875 614 38,918 1,000 1,000 Matador 15 52,000 400 900 15,000 68,300 McAdoo 16 8,015 330 8,345 670 43 713 Tulia, El Buen 12 1,130 7,077 2,427 3,008 3,302 16,944 9,875 9,875 Muleshoe, El Divino Salvador 9 22,000 8,000 3 30,003 12,000 12,000 Muleshoe, First 217,915 8,687 257 226,859 6,425 6,919 10,623 23,967 New Deal 15 63,128 1 63,129 Oklahoma Lane 40 68,229 1,124 69,353 1,935 1,193 3,128 Olton 35 63,640 78,141 8,524 2 250 150,557 1,595 22,290 985 24,870 Petersburg 24 73,877 1 5,200 79,078 1,680 1,680 Plainview, First 168 564,552 2,600 2,800 7,515 577,467 3,620 3,620 Plainview, Grace 125,800 1 125,801 Plainview, San Juan 20 23,000 3,223 1,000 27,223 34,500 34,500 Quitaque 38 45,398 18,557 63,955 Ralls 41 59,790 5,901 480 66,171 5,145 53 5,198 Roaring Springs 19,000 8,500 27,500 Shallowater 50 108,940 45,338 154,278 Silverton 33 82,273 5,171 8 8,229 95,681 4,700 2,012 6,712 Spade 8 12,150 11 198 5,600 17,959 Spur 60 121,758 1 2,120 125 124,004 2,951 2,951 Sudan 27 69,950 3,630 11 73,591 7,000 7,000 Tulia, First 112 252,188 7,269 30 100 7,006 266,593 78,282 1,625 79,907 Turkey 17,256 1,260 3,600 22,116 Vigo Park 7 6,315 1 6,316 Wayside 8 5,900 1 5,901 Wolfforth 351 311,771 304,460 12,767 3,324 632,322 2,125 50,505 52,630 20,000 20,000 TOTAL 6,213 3,921,146 10,976,532 433,697 33,998 250 175,860 87,428 15,628,911 1,297,465 2,123,141 583,832 705,756 4,710,194 59,100 46,135 105,235 LUBBOCK DISTRICT 10