|
|
| BANGOR GRACE UMC | Pastor: |
SUSAN M. DAVENPORT |
| 193 UNION STREET | Treasurer: |
JANE WESTON, TREASURER |
| BANGOR ME 04401 | GCFA No: |
001983 |
CC No: |
001234 | |
District: |
Northern Maine District | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 4,429.00 |
0.00 |
0.00 |
4,429.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 3,267.00 |
||||
| MISSION SHARE RELIEF | -1,686.00 |
0.00 |
0.00 |
1,581.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 9,802.00 |
||||
| MISSION SHARE RELIEF | -4,901.00 |
0.00 |
1,000.00 |
3,901.00 |
20.40 |
|
Apportionments |
10,911.00 |
0.00 |
1,000.00 |
9,911.00 |
9.17 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 09 | 17,690.00 |
0.00 |
0.00 |
17,690.00 |
0.00 |
| 000083 | MINISTRY SUPPORT 2009 | 250.00 |
0.00 |
0.00 |
250.00 |
0.00 |
Prior Year Funds Received |
17,940.00 |
0.00 |
0.00 |
17,940.00 |
0.00 |
|
| 000279 | HAITI EMERGENCY 418325 | 0.00 |
0.00 |
400.00 |
0.00 |
0.00 |
General Advance Specials |
0.00 |
0.00 |
400.00 |
0.00 |
0.00 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
0.00 |
1,898.18 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
0.00 |
1,898.18 |
0.00 |
0.00 |
|
Total |
28,851.00 |
0.00 |
3,298.18 |
27,851.00 |
3.47 |
|