| WHITE RIVER JUNCTION UMC | GCFA No: |
045587 |
| PO BOX 1333 | CC No: |
003914 |
District: |
Green Mountain | |
| WHITE RIVER JCT VT 05001 | ||
Year:2024 Period:11
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 2,593.00 |
0.00 |
0.00 |
2,593.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 2,541.00 |
0.00 |
750.00 |
1,791.00 |
29.52 |
|
| 000003 | MINISTRY SUPPORT | 5,740.00 |
0.00 |
250.00 |
5,490.00 |
4.36 |
|
Apportionments
|
10,874.00
|
0.00
|
1,000.00
|
9,874.00
|
9.20
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 6,964.17 |
0.00 |
0.00 |
6,964.17 |
0.00 |
|
| 000083 | MINISTRY SUPPORT 2023 | 1,566.94 |
0.00 |
0.00 |
1,566.94 |
0.00 |
|
Prior Year Funds
|
8,531.11
|
0.00
|
0.00
|
8,531.11
|
0.00
|
||
Total
|
19,405.11
|
0.00
|
1,000.00
|
18,405.11
|
5.15
|
||