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|
| BELFAST UMC | Pastor: |
JINWOO CHUN |
| 23 MILL LANE | Treasurer: |
CATIE CLARK |
| BELFAST ME 04915 | GCFA No: |
000261 |
CC No: |
002266 | |
District: |
Mid Maine District | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 5,431.00 |
0.00 |
2,565.55 |
2,865.45 |
47.24 |
| 000002 | NEW ENGLAND MISSIONS | 4,006.00 |
0.00 |
1,946.00 |
2,060.00 |
48.58 |
| 000003 | MINISTRY SUPPORT | 12,018.00 |
0.00 |
5,640.11 |
6,377.89 |
46.93 |
Apportionments |
21,455.00 |
0.00 |
10,151.66 |
11,303.34 |
47.32 |
|
| 000008 | NAT AMERCAN AWARENESS SUN | 0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000010 | ONE GR HOUR OF SHARING | 0.00 |
0.00 |
481.00 |
0.00 |
0.00 |
| 000011 | WORLD COMMUNION | 0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
| 000012 | UNITED METH STUDENT DAY | 0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
Conference Advance Specials |
0.00 |
0.00 |
556.00 |
0.00 |
0.00 |
|
| 000279 | HAITI EMERGENCY 418325 | 0.00 |
0.00 |
938.31 |
0.00 |
0.00 |
General Advance Specials |
0.00 |
0.00 |
938.31 |
0.00 |
0.00 |
|
| 000751 | Prepaid Mission Shares | 0.00 |
0.00 |
-1,787.91 |
1,787.91 |
0.00 |
PREPAID FUNDS |
0.00 |
0.00 |
-1,787.91 |
1,787.91 |
0.00 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total |
21,455.00 |
0.00 |
9,858.06 |
13,091.25 |
47.32 |
|