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Financial Statement (income & expenditure) - Dec., 2019

우연식
7 Jan 2020
View counts 29
income / expecditureU$($1=1170won)korean wonremarks
the balance brought forward58,35068,273,256 
incomedonations26,61031,134,626 
 special donation260300,000donation for cambodia mission
 othervending m/c400469,800 
  interest3030,000 
 total 27,29031,934,426 
expen-diturelaboursenior pastor1,4201,666,150 
night time pastor630731,310Salary
assi. Pastor310362,000Sen.Past.-80% of min. charge
insurance260309,130-6days/week
retire fund600700,000Other pastor-min. chaerge
rentrent4,9405,775,000-1~2days/week
manage-mentexpendables3033,310 
office work3035,400 
electricity570672,380 
water460540,350 
TV/internet3033,050 
gas(heating)120135,600 
reception600700,000 
repairing expense8099,0004 volunteers(night/assist)
moving fee4044,500 
transportation230270,000 
church membership3030,000 
congratulation aid170200,000 
deducation680800,000 
waste/cleaning200233,500 
missional expensesworship170199,970 
phone6065,675 
program740865,500 
relief260300,000 
 miscellanous90100,000 
expansion fund3,4204,000,000 
free clininc fund3,4204,000,000 
propertyequipment140162,670 
specialcambodia mission260300,000 
total19,97023,364,495 
profit/loss7,3208,569,931 
current balance65,68076,843,187 


free clinic fund130,180152,306,541
expansion fund144,050168,537,911
deposit32,48038,000,000
retire fund16,36019,136,054
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