Missionary Church, Inc. is a 501.c3 organization and contributions are tax deductible.
Checks and money orders should be made payable to “Missionary Church, Inc.” Please designate the purpose and/or ministry-objective of the check. If there is no designation, it will be assigned to general ministries.
Missionary Church, Inc.
P.O. Box 9127
Fort Wayne, IN 46899
Electronic Fund Transfer is becoming a more routine part of our culture every day. It is regularly used for the payment of utility bills, insurance premiums or loan payments. Now the church is able to benefit from this procedure, and Gift Direct allows the Missionary Church to receive electronic transfers of financial gifts from the bank accounts of interested donors.
The Gift Direct program sets up an arrangement between the Missionary Church and your bank so that each month on the same date, a predefined gift will be transferred from your checking or savings account to the Missionary Church. This program provides several advantages for both you as a donor and for the Missionary Church.
You no longer have to write checks, find the address, fill out the envelope, pay for stamps, etc. The transfer is automatic from your checking or savings account.
Your gift is transferred at the same time every month and does not require you to remember to make the gift.
Electronic fund transfer through Gift Direct is very reliable and accurate. There are no checks or receipts to be lost, stolen or delayed in the mail.
Since your bank statement will show the transfer, it saves the Missionary Church the time and expense of printing, stuffing and mailing receipts each month. An annual receipt will be sent for tax purposes.
You may join Gift Direct by filling out the attached form and mailing it to the Missionary Church. Please include a voided check or savings deposit slip.
Please direct any questions concerning the completion of this form to:
Director of Financial Services
PO Box 9127
Fort Wayne, IN 46899-9127
Phone: (260) 747-2027
FAX: (260) 747-5331
I authorize the Missionary Church, Inc. (World Partners) to initiate entries to my debit account as described below:
Checking Account No.___________________________________________
or Savings Account No.__________________________________________
Financial Institution's Name:____________________________________________________________________________________
Financial Institution's Address:__________________________________________________________________________________
Please attach a voided check (if funds are to be withdrawn from a checking account) or a savings deposit slip (if from a savings account) to this form so that we can obtain the Routing No. of your Financial Institution.
The total amount of ____________________ should be withdrawn each month from my account as a contribution and credited as indicated below:
Description of Contribution Code Amount
Please withdraw this contribution from my account on approximately the:
_________14th ______________28th of each month
Beginning ____________________ / __________________
The authority to conduct electronic fund transfers is to remain in full force and effect until the Missionary Church, Inc. has received written notification from me of its termination in such time and manner as to afford the Missionary Church a reasonable opportunity to act on it.
Print Full Name:__________________________________________________