UNION UMC FALL RIVER | GCFA No: |
011526 |
LINDA NICKELSON, TREASURER | CC No: |
007456 |
600 HIGHLAND AVE | District: |
Seacoast |
FALL RIVER MA 02720 | ||
Year:2024 Period:11
|
||
Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
000001 | WORLD MISSIONS | 5,452.00 |
1,500.00 |
2,952.00 |
2,500.00 |
54.15 |
|
000002 | NEW ENGLAND MISSIONS | 1,068.80 |
0.00 |
1,068.80 |
0.00 |
100.00 |
|
000003 | MINISTRY SUPPORT | 7,242.00 |
0.00 |
7,242.00 |
0.00 |
100.00 |
|
Apportionments
|
13,762.80
|
1,500.00
|
11,262.80
|
2,500.00
|
81.84
|
||
000080 | MINISTERIAL SUPPORT PRIOR 2023 | 16,586.20 |
0.00 |
0.00 |
16,586.20 |
0.00 |
|
000083 | MINISTRY SUPPORT 2023 | 528.00 |
0.00 |
528.00 |
0.00 |
100.00 |
|
Prior Year Funds
|
17,114.20
|
0.00
|
528.00
|
16,586.20
|
100.00
|
||
Total
|
30,877.00
|
1,500.00
|
11,790.80
|
19,086.20
|
38.19
|