New England Conference
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HOLY TRINITY UMC
Pastor:  
MATTHEW J. WISSELL
16 SYLVAN STREET
Treasurer:  
CAROL MORTIMORE
DANVERS MA 01923
GCFA No:  
007444
CC No:  
004207
 
District:  
Tri-State District

Year:2018  Period:02

Fund Name
Ministry Shares
MTD Paid
YTD Paid
Bal Due
% Paid
000001 WORLD MISSIONS
8,907.00
0.00
150.00
8,757.00
1.68
000002 NEW ENGLAND MISSIONS
8,062.00
572.00
737.00
7,325.00
9.14
000003 MINISTRY SUPPORT
22,244.00
0.00
1,885.00
20,359.00
8.47
 
Apportionments
39,213.00
572.00
2,772.00
36,441.00
7.07
 
000080 MINISTERIAL SUPPORT PRIOR 2018
14,719.60
0.00
0.00
14,719.60
0.00
 
Prior Year Funds Received
14,719.60
0.00
0.00
14,719.60
0.00
 
 
Total
53,932.60
572.00
2,772.00
51,160.60
5.14