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

Year:2018  Period:12

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
7,373.00
-2,194.20
0.00
7,373.00
0.00
000002 NEW ENGLAND MISSIONS
0.00
0.00
0.00
0.00
0.00
000003 MINISTRY SUPPORT
9,206.00
0.00
9,206.00
0.00
100.00
 
Apportionments
16,579.00
-2,194.20
9,206.00
7,373.00
55.53
 
000080 MINISTERIAL SUPPORT PRIOR 2017
3,906.38
2,480.70
2,480.70
1,425.68
63.50
 
Prior Year Funds Received
3,906.38
2,480.70
2,480.70
1,425.68
63.50
 
 
Total
20,485.38
286.50
11,686.70
8,798.68
57.05