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|
| BRACKETT MEM.UMC PEAKS I. | Pastor: |
DEBORAH (DESI) LARSON |
| 27 MAPLE STREET | Treasurer: |
CATHERINE C. SHAW, TREASURER |
| PEAKS ISLAND ME 04108 | GCFA No: |
003845 |
CC No: |
004305 | |
District: |
Tri-State District | |
Year:2010 Period:08 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 3,122.00 |
0.00 |
780.00 |
2,342.00 |
24.98 |
| 000002 | NEW ENGLAND MISSIONS | 2,303.00 |
||||
| MISSION SHARE RELIEF | -2,303.00 |
0.00 |
576.00 |
-576.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 6,908.00 |
||||
| MISSION SHARE RELIEF | -3,454.00 |
0.00 |
1,728.00 |
1,726.00 |
50.03 |
|
Apportionments |
6,576.00 |
0.00 |
3,084.00 |
3,492.00 |
46.90 |
|
| 000279 | HAITI EMERGENCY 418325 | 0.00 |
0.00 |
1,846.85 |
0.00 |
0.00 |
| 000473 | ZIMBABWE EMERG 199456 | 0.00 |
0.00 |
25.00 |
0.00 |
0.00 |
General Advance Specials |
0.00 |
0.00 |
1,871.85 |
0.00 |
0.00 |
|
| 000900 | CAPITAL CAMPAIGN UNDESIGNATED | 0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
CAPITAL CAMPAIGN FUNDS |
0.00 |
0.00 |
100.00 |
0.00 |
0.00 |
|
Total |
6,576.00 |
0.00 |
5,055.85 |
3,492.00 |
46.90 |
|