| ROCKVILLE UMC | GCFA No: |
012920 |
CC No: |
007174 | |
District: |
Seacoast | |
Year:2024 Period:10
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 4,312.00 |
0.00 |
0.00 |
4,312.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 4,227.00 |
0.00 |
0.00 |
4,227.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 9,546.00 |
5,701.00 |
9,046.00 |
500.00 |
94.76 |
|
Apportionments
|
18,085.00
|
5,701.00
|
9,046.00
|
9,039.00
|
50.02
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 18,389.10 |
16,334.40 |
18,389.10 |
0.00 |
100.00 |
|
Prior Year Funds
|
18,389.10
|
16,334.40
|
18,389.10
|
0.00
|
100.00
|
||
Total
|
36,474.10
|
22,035.40
|
27,435.10
|
9,039.00
|
75.22
|
||