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| CALAIS UMC | Pastor: |
BRENDA-RAE SHAMBAUGH |
| 849 MAIN STREET | Treasurer: |
KATHY CRAIG |
| CALAIS ME 04619 | GCFA No: |
002112 |
CC No: |
001514 | |
District: |
Northern Maine District | |
Year:2018 Period:12 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 1,648.00 |
0.00 |
0.00 |
1,648.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 1,492.00 |
0.00 |
0.00 |
1,492.00 |
0.00 |
| 000003 | MINISTRY SUPPORT | 4,116.00 |
800.00 |
1,416.00 |
2,700.00 |
34.40 |
Apportionments |
7,256.00 |
800.00 |
1,416.00 |
5,840.00 |
19.51 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 2017 | 26,230.80 |
0.00 |
0.00 |
26,230.80 |
0.00 |
| 000083 | MINISTRY SUPPORT 2017 | 504.40 |
0.00 |
0.00 |
504.40 |
0.00 |
Prior Year Funds Received |
26,735.20 |
0.00 |
0.00 |
26,735.20 |
0.00 |
|
Total |
33,991.20 |
800.00 |
1,416.00 |
32,575.20 |
4.17 |
|