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| ALDERSGATE UMC WORCESTER | Pastor: |
DAN WILSON |
| 1048 MAIN STREET | Treasurer: |
LOIS DOMBROSKI, TREASURER |
| WORCESTER MA 01603 | GCFA No: |
010896 |
CC No: |
006129 | |
District: |
Central Mass District | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 3,216.00 |
536.00 |
2,144.00 |
1,072.00 |
66.67 |
| 000002 | NEW ENGLAND MISSIONS | 2,372.00 |
||||
| MISSION SHARE RELIEF | -900.00 |
286.04 |
1,472.00 |
0.00 |
100.00 |
|
| 000003 | MINISTRY SUPPORT | 7,117.00 |
||||
| MISSION SHARE RELIEF | -3,559.00 |
0.00 |
3,558.00 |
0.00 |
100.00 |
|
Apportionments |
8,246.00 |
822.04 |
7,174.00 |
1,072.00 |
87.00 |
|
| 000008 | NAT AMERCAN AWARENESS SUN | 0.00 |
0.00 |
98.00 |
0.00 |
0.00 |
| 000010 | ONE GR HOUR OF SHARING | 0.00 |
0.00 |
191.00 |
0.00 |
0.00 |
| 000012 | UNITED METH STUDENT DAY | 0.00 |
0.00 |
108.00 |
0.00 |
0.00 |
| 000014 | HUMAN RELATIONS | 0.00 |
0.00 |
60.00 |
0.00 |
0.00 |
| 000022 | PEACE W/ JUSTICE | 0.00 |
30.00 |
121.00 |
0.00 |
0.00 |
Conference Advance Specials |
0.00 |
30.00 |
578.00 |
0.00 |
0.00 |
|
| 000279 | HAITI EMERGENCY 418325 | 0.00 |
0.00 |
960.00 |
0.00 |
0.00 |
| 000654 | AFRICA UNIV ENDOW 03-01-88 | 0.00 |
90.00 |
90.00 |
0.00 |
0.00 |
General Advance Specials |
0.00 |
90.00 |
1,050.00 |
0.00 |
0.00 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
233.33 |
2,736.64 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
233.33 |
2,736.64 |
0.00 |
0.00 |
|
Total |
8,246.00 |
1,175.37 |
11,538.64 |
1,072.00 |
87.00 |
|