| PLEASANT STREET UMC SALEM | GCFA No: |
018301 |
| 8 PLEASANT ST | CC No: |
004501 |
District: |
Granite | |
| SALEM NH 03079 | ||
Year:2024 Period:10
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 5,475.00 |
0.00 |
0.00 |
5,475.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 5,366.00 |
0.00 |
0.00 |
5,366.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 12,120.00 |
0.00 |
1,380.00 |
10,740.00 |
11.39 |
|
Apportionments
|
22,961.00
|
0.00
|
1,380.00
|
21,581.00
|
6.01
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 5,926.90 |
0.00 |
0.00 |
5,926.90 |
0.00 |
|
| 000083 | MINISTRY SUPPORT 2023 | 3,911.44 |
0.00 |
0.00 |
3,911.44 |
0.00 |
|
Prior Year Funds
|
9,838.34
|
0.00
|
0.00
|
9,838.34
|
0.00
|
||
Total
|
32,799.34
|
0.00
|
1,380.00
|
31,419.34
|
4.21
|
||