New England Conference
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EXETER UMC
Pastor:  
JAMES A. BLAIR
307 EPPING ROAD
Treasurer:  
JANET WOITHE
EXETER NH 03833
GCFA No:  
017580
CC No:  
004317
 
District:  
Tri-State District

Year:2018  Period:12

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
5,111.00
0.00
0.00
5,111.00
0.00
000002 NEW ENGLAND MISSIONS
4,626.00
0.00
0.00
4,626.00
0.00
000003 MINISTRY SUPPORT
12,764.00
100.00
700.00
12,064.00
5.48
 
Apportionments
22,501.00
100.00
700.00
21,801.00
3.11
 
000080 MINISTERIAL SUPPORT PRIOR 2017
26,460.30
0.00
0.00
26,460.30
0.00
000083 MINISTRY SUPPORT 2017
1,324.04
0.00
0.00
1,324.04
0.00
 
Prior Year Funds Received
27,784.34
0.00
0.00
27,784.34
0.00
 
 
Total
50,285.34
100.00
700.00
49,585.34
1.39