| PEMBROKE UMC | GCFA No: |
002896 |
| PO BOX 278 | CC No: |
001570 |
District: |
Katahdin | |
| PEMBROKE ME 04666 | ||
Year:2024 Period:11
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 823.00 |
0.00 |
0.00 |
823.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 807.00 |
0.00 |
0.00 |
807.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 1,823.00 |
0.00 |
345.00 |
1,478.00 |
18.92 |
|
Apportionments
|
3,453.00
|
0.00
|
345.00
|
3,108.00
|
9.99
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 5,471.72 |
0.00 |
15.00 |
5,456.72 |
0.27 |
|
| 000083 | MINISTRY SUPPORT 2023 | 793.96 |
0.00 |
10.00 |
783.96 |
1.26 |
|
Prior Year Funds
|
6,265.68
|
0.00
|
25.00
|
6,240.68
|
1.26
|
||
Total
|
9,718.68
|
0.00
|
370.00
|
9,348.68
|
3.81
|
||