| HOLY TRINITY UMC | GCFA No: |
007444 |
| 16 SYLVAN STREET | CC No: |
006207 |
District: |
Commonwealth East | |
| DANVERS MA 01923 | ||
Year:2024 Period:11
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 7,489.00 |
0.00 |
0.00 |
7,489.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 7,340.00 |
0.00 |
0.00 |
7,340.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 16,578.00 |
0.00 |
128.00 |
16,450.00 |
0.77 |
|
Apportionments
|
31,407.00
|
0.00
|
128.00
|
31,279.00
|
0.41
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 22,750.70 |
0.00 |
0.00 |
22,750.70 |
0.00 |
|
| 000083 | MINISTRY SUPPORT 2023 | 6,983.22 |
0.00 |
0.00 |
6,983.22 |
0.00 |
|
Prior Year Funds
|
29,733.92
|
0.00
|
0.00
|
29,733.92
|
0.00
|
||
Total
|
61,140.92
|
0.00
|
128.00
|
61,012.92
|
0.21
|
||