New England Conference
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NORTH HERO UMC
Pastor:  
GARLAND MARTIN
PO BOX 107
Treasurer:  
TREASURER - NORTH HERO
NORTH HERO VT 05474
GCFA No:  
044765
CC No:  
009876
 
District:  
VERMONT

Year:2019  Period:08

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
814.00
0.00
0.00
814.00
0.00
000002 NEW ENGLAND MISSIONS
787.00
0.00
643.54
143.46
81.77
000003 MINISTRY SUPPORT
2,159.00
0.00
2,159.00
0.00
100.00
 
Apportionments
3,760.00
0.00
2,802.54
957.46
74.54
 
000083 MINISTRY SUPPORT 2018
989.46
0.00
989.46
0.00
100.00
 
Prior Year Funds Received
989.46
0.00
989.46
0.00
100.00
 
 
Total
4,749.46
0.00
3,792.00
957.46
79.84