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| PEMBROKE UMC | GCFA No: |
002896 |
| PO BOX 278 | CC No: |
001570 |
| PEMBROKE ME 04666 | District: |
Katahdin |
Year:2024 Period:11 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 823.00 |
0.00 |
0.00 |
823.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 807.00 |
0.00 |
0.00 |
807.00 |
0.00 |
| 000003 | MINISTRY SUPPORT | 1,823.00 |
0.00 |
345.00 |
1,478.00 |
18.92 |
Apportionments |
3,453.00 |
0.00 |
345.00 |
3,108.00 |
9.99 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 5,471.72 |
0.00 |
15.00 |
5,456.72 |
0.27 |
| 000083 | MINISTRY SUPPORT 2023 | 793.96 |
0.00 |
10.00 |
783.96 |
1.26 |
Prior Year Funds |
6,265.68 |
0.00 |
25.00 |
6,240.68 |
1.26 |
|
Total |
9,718.68 |
0.00 |
370.00 |
9,348.68 |
3.81 |
|