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| BETHANY UMC ROCHESTER | Pastor: |
JEAN MAIN |
| 24 MAIN STREET | Treasurer: |
C/O FINANCIAL CHAIRPERSON |
| EAST ROCHESTER NH 03868 | GCFA No: |
018265 |
CC No: |
004273 | |
District: |
Tri-State District | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 1,956.00 |
0.00 |
0.00 |
1,956.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 1,443.00 |
0.00 |
0.00 |
1,443.00 |
0.00 |
| 000003 | MINISTRY SUPPORT | 4,328.00 |
||||
| MISSION SHARE RELIEF | -1,464.00 |
0.00 |
2,864.00 |
0.00 |
100.00 |
|
Apportionments |
6,263.00 |
0.00 |
2,864.00 |
3,399.00 |
45.73 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 09 | 9,500.00 |
0.00 |
2,464.00 |
7,036.00 |
25.94 |
Prior Year Funds Received |
9,500.00 |
0.00 |
2,464.00 |
7,036.00 |
25.94 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
30.00 |
1,585.36 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
30.00 |
1,585.36 |
0.00 |
0.00 |
|
Total |
15,763.00 |
30.00 |
6,913.36 |
10,435.00 |
33.80 |
|