| WESLEY UMC DORCHESTER | GCFA No: |
006347 |
| 1076 WASHINGTON ST | CC No: |
006131 |
District: |
Commonwealth East | |
| DORCHESTER MA 02124 | ||
Year:2024 Period:02
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 2,115.00 |
0.00 |
0.00 |
2,115.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 2,073.00 |
0.00 |
0.00 |
2,073.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 4,681.00 |
0.00 |
0.00 |
4,681.00 |
0.00 |
|
Apportionments
|
8,869.00
|
0.00
|
0.00
|
8,869.00
|
0.00
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 65,960.30 |
0.00 |
-6,400.00 |
72,360.30 |
-9.70 |
|
| 000083 | MINISTRY SUPPORT 2023 | 2,043.78 |
0.00 |
0.00 |
2,043.78 |
0.00 |
|
Prior Year Funds
|
68,004.08
|
0.00
|
-6,400.00
|
74,404.08
|
0.00
|
||
Total
|
76,873.08
|
0.00
|
-6,400.00
|
83,273.08
|
-8.33
|
||