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

우연식
2 Apr 2020
View counts 23
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward$64,740.0077,693,943 
incomedonations$12,420.0014,900,900 
 special donation$250.00300,000donation for cambodia mission
 othervending m/c$250.00302,390 
  interest$180.00213,132 
 total $13,100.0015,716,422 
expen-diturelaboursenior pastor$1,420.001,708,000 
 night time pastor$630.00750,000Salary
 assi. Pastor$310.00372,500Sen.Past.-80% of min. charge
 insurance$260.00317,110-6days/week
 retire fund$290.00350,000Other pastor-min. chaerge
 rentrent$4,810.005,775,000-1~2days/week
 manage-mentexpendables$20.0019,800 
 electricity$700.00842,390 
 TV/internet$30.0033,050 
 reception$580.00700,000 
 repairing expense$30.0031,0005 volunteers(night/assist)
 moving fee$150.00185,780 
 church membership$80.0090,0002020.1-3
 waste/cleaning$80.00100,000 
  phone$30.0030,810 
 program$80.0095,800 
 othersfood$220.00266,770 
 propertyequipment$130.00151,430 
 specialcambodia mission$250.00300,000 
 total$10,100.0012,119,440 
profit/loss$3,000.003,596,982 
current balance$67,740.0081,290,925 


free clinic fund$128,880.00154,655,570
expansion fund$140,720.00168,862,460
deposit$31,670.0038,000,000
retire fund$16,820.0020,186,528
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