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