New England Conference
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PORTSMOUTH UMC
Pastor:  
MICHAEL A. PIKE
Treasurer:  
AMY WOYNAR
GCFA No:  
014085
CC No:  
008292
 
District:  
RISEM DISTRICT

Year:2019  Period:06

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
6,913.00
0.00
0.00
6,913.00
0.00
000002 NEW ENGLAND MISSIONS
1,326.00
0.00
0.00
1,326.00
0.00
000003 MINISTRY SUPPORT
10,983.00
0.00
3,121.68
7,861.32
28.42
 
Apportionments
19,222.00
0.00
3,121.68
16,100.32
16.24
 
000080 MINISTERIAL SUPPORT PRIOR 2018
1,425.68
0.00
0.00
1,425.68
0.00
 
Prior Year Funds Received
1,425.68
0.00
0.00
1,425.68
0.00
 
 
Total
20,647.68
0.00
3,121.68
17,526.00
15.12