| WHITE RIVER JUNCTION UMC | GCFA No: |
045587 |
| PO BOX 1333 | CC No: |
003914 |
District: |
Green Mountain | |
| WHITE RIVER JCT VT 05001 | ||
Year:2025 Period:07
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 2,091.00 |
0.00 |
0.00 |
2,091.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 2,546.00 |
0.00 |
0.00 |
2,546.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 5,569.00 |
0.00 |
1,250.00 |
4,319.00 |
22.45 |
|
Apportionments
|
10,206.00
|
0.00
|
1,250.00
|
8,956.00
|
12.25
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 8,531.11 |
0.00 |
0.00 |
8,531.11 |
0.00 |
|
| 000083 | MINISTRY SUPPORT 2024 | 2,390.40 |
0.00 |
0.00 |
2,390.40 |
0.00 |
|
Prior Year Funds
|
10,921.51
|
0.00
|
0.00
|
10,921.51
|
0.00
|
||
Total
|
21,127.51
|
0.00
|
1,250.00
|
19,877.51
|
5.92
|
||