| FIRST UMC PORTSMOUTH | GCFA No: |
018185 |
| 129 MILLER AVENUE | CC No: |
004154 |
District: |
Granite | |
| PORTSMOUTH NH 03801 | ||
Year:2025 Period:07
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 5,107.00 |
0.00 |
0.00 |
5,107.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 6,219.00 |
0.00 |
0.00 |
6,219.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 13,607.00 |
0.00 |
525.00 |
13,082.00 |
3.86 |
|
Apportionments
|
24,933.00
|
0.00
|
525.00
|
24,408.00
|
2.11
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 3,806.62 |
0.00 |
0.00 |
3,806.62 |
0.00 |
|
Prior Year Funds
|
3,806.62
|
0.00
|
0.00
|
3,806.62
|
0.00
|
||
Total
|
28,739.62
|
0.00
|
525.00
|
28,214.62
|
1.83
|
||