New England Conference
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HARBOR UMC SCITUATE
Pastor:  
ABIOT MOYO
55 FIRST PARISH RD
Treasurer:  
KEVIN MCNALLY
SCITUATE MA 02066
GCFA No:  
014267
CC No:  
007433
 
District:  
Hope Metro Boston District

Year:2018  Period:12

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
4,450.00
370.83
370.83
4,079.17
8.33
000002 NEW ENGLAND MISSIONS
806.00
67.16
67.16
738.84
8.33
000003 MINISTRY SUPPORT
6,667.00
555.68
1,039.68
5,627.32
15.59
 
Apportionments
11,923.00
993.67
1,477.67
10,445.33
12.39
 
000080 MINISTERIAL SUPPORT PRIOR 2017
12,148.90
0.00
0.00
12,148.90
0.00
000083 MINISTRY SUPPORT 2017
516.10
0.00
0.00
516.10
0.00
 
Prior Year Funds Received
12,665.00
0.00
0.00
12,665.00
0.00
 
 
Total
24,588.00
993.67
1,477.67
23,110.33
6.01