| CALAIS UMC | GCFA No: |
002112 |
| 849 MAIN STREET | CC No: |
001514 |
District: |
Katahdin | |
| CALAIS ME 04619 | ||
Year:2024 Period:11
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 1,162.00 |
0.00 |
0.00 |
1,162.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 1,139.00 |
0.00 |
0.00 |
1,139.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 2,572.00 |
0.00 |
1,300.00 |
1,272.00 |
50.54 |
|
Apportionments
|
4,873.00
|
0.00
|
1,300.00
|
3,573.00
|
26.68
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 28,248.30 |
0.00 |
0.00 |
28,248.30 |
0.00 |
|
Prior Year Funds
|
28,248.30
|
0.00
|
0.00
|
28,248.30
|
0.00
|
||
Total
|
33,121.30
|
0.00
|
1,300.00
|
31,821.30
|
3.92
|
||