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Financial Statement (income & expenditure) - Feb., 2020

우연식
3 Mar 2020
View counts 26
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward60,73072,880,727 
incomedonations15,48018,581,736 
 special donation250300,000donation for cambodia mission
 othervending m/c270325,020 
 total 16,01019,206,756 
expen-diturelaboursenior pastor1,4201,708,000 
 night time pastor630750,000Salary
 assi. Pastor310372,500Sen.Past.-80% of min. charge
 insurance280332,230-6days/week
 retire fund580700,000Other pastor-min. chaerge
 rentrent4,8105,775,000-1~2days/week
  office work2020,000 
 water490585,890 
 TV/internet6066,100 
 reception580700,000 
 repairing expense4052,4404 volunteers(night/assist)
 transportation3040,000 
 congratulation aid170200,000 
 waste/cleaning4050,000 
 missional expensesworship8092,000 
 phone4053,950 
 program570680,070 
 othersfood100123,300 
 free clininc fund1,6702,000,000 
 propertyequipment(170)(207,940) 
 specialcambodia mission250300,000 
 total11,99014,393,540 
profit/loss4,0104,813,216 
current balance64,74077,693,943 


free clinic fund$128,590154,306,541
expansion fund$140,450168,537,911
deposit$31,67038,000,000
retire fund$15,95019,136,528
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