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| HOLY TRINITY UMC | GCFA No: |
007444 |
| 16 SYLVAN STREET | CC No: |
006207 |
| DANVERS MA 01923 | District: |
Commonwealth East |
Year:2024 Period:02 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% Paid |
| 000001 | WORLD MISSIONS | 7,489.00 |
0.00 |
0.00 |
7,489.00 |
0.00 |
| 000002 | NEW ENGLAND MISSIONS | 7,340.00 |
0.00 |
0.00 |
7,340.00 |
0.00 |
| 000003 | MINISTRY SUPPORT | 16,578.00 |
0.00 |
50.00 |
16,528.00 |
0.30 |
Apportionments |
31,407.00 |
0.00 |
50.00 |
31,357.00 |
0.16 |
|
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 22,750.70 |
0.00 |
0.00 |
22,750.70 |
0.00 |
| 000083 | MINISTRY SUPPORT 2023 | 6,983.22 |
0.00 |
0.00 |
6,983.22 |
0.00 |
Prior Year Funds |
29,733.92 |
0.00 |
0.00 |
29,733.92 |
0.00 |
|
Total |
61,140.92 |
0.00 |
50.00 |
61,090.92 |
0.08 |
|