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| PLEASANT STREET UMC SALEM | GCFA No: |
018301 |
| 8 PLEASANT ST | CC No: |
004501 |
| SALEM NH 03079 | District: |
Granite |
Year:2024 Period:11 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 5,475.00 |
0.00 |
0.00 |
5,475.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 5,366.00 |
0.00 |
0.00 |
5,366.00 |
0.00 |
| 000003 | MINISTRY SUPPORT | 12,120.00 |
0.00 |
1,380.00 |
10,740.00 |
11.39 |
Apportionments |
22,961.00 |
0.00 |
1,380.00 |
21,581.00 |
6.01 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 5,926.90 |
0.00 |
0.00 |
5,926.90 |
0.00 |
| 000083 | MINISTRY SUPPORT 2023 | 3,911.44 |
0.00 |
0.00 |
3,911.44 |
0.00 |
Prior Year Funds |
9,838.34 |
0.00 |
0.00 |
9,838.34 |
0.00 |
|
Total |
32,799.34 |
0.00 |
1,380.00 |
31,419.34 |
4.21 |
|