New England Conference
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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