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|
| BOURNE UMC | Pastor: |
SHARON N. MIESEL |
| PO BOX 3037 | Treasurer: |
FRANCIS CHAREST, TREASURER |
| BOURNE MA 02532-0737 | GCFA No: |
011220 |
CC No: |
008351 | |
District: |
RISEM DISTRICT | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 4,102.00 |
0.00 |
2,392.82 |
1,709.18 |
58.33 |
| 000002 | NEW ENGLAND MISSIONS | 3,025.00 |
0.00 |
1,764.57 |
1,260.43 |
58.33 |
| 000003 | MINISTRY SUPPORT | 9,077.00 |
0.00 |
5,294.88 |
3,782.12 |
58.33 |
Apportionments |
16,204.00 |
0.00 |
9,452.27 |
6,751.73 |
58.33 |
|
| 000008 | NAT AMERCAN AWARENESS SUN | 0.00 |
0.00 |
59.00 |
0.00 |
0.00 |
| 000010 | ONE GR HOUR OF SHARING | 0.00 |
0.00 |
175.00 |
0.00 |
0.00 |
| 000014 | HUMAN RELATIONS | 0.00 |
0.00 |
84.00 |
0.00 |
0.00 |
| 000022 | PEACE W/ JUSTICE | 0.00 |
0.00 |
82.00 |
0.00 |
0.00 |
Conference Advance Specials |
0.00 |
0.00 |
400.00 |
0.00 |
0.00 |
|
| 000249 | HEIFER PROJECT 982532 | 0.00 |
0.00 |
120.14 |
0.00 |
0.00 |
| 000279 | HAITI EMERGENCY 418325 | 0.00 |
0.00 |
1,518.00 |
0.00 |
0.00 |
| 000342 | SOUPER BOWL OF CARING 3020615 | 0.00 |
0.00 |
130.00 |
0.00 |
0.00 |
| 000345 | CHILE EMERGENCY 3021178 | 0.00 |
0.00 |
85.00 |
0.00 |
0.00 |
| 000536 | HABITAT HUMANITY 982404 | 0.00 |
0.00 |
546.00 |
0.00 |
0.00 |
General Advance Specials |
0.00 |
0.00 |
2,399.14 |
0.00 |
0.00 |
|
| 000711 | RETURN TO CHURCH | 0.00 |
0.00 |
1,245.54 |
0.00 |
0.00 |
PREPAID FUNDS |
0.00 |
0.00 |
1,245.54 |
0.00 |
0.00 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
0.00 |
3,958.31 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
0.00 |
3,958.31 |
0.00 |
0.00 |
|
Total |
16,204.00 |
0.00 |
17,455.26 |
6,751.73 |
58.33 |
|