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Financial Statement (income & expenditure) - June, 2020

우연식
2 Jul 2020
View counts 14
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward$74,680.0089,620,047 
incomedonations$25,910.0031,087,700 
special donation$250.00300,000donation for cambodia mission
othervending m/c$20.0024,680 
 interest$0.002,014 
total $26,180.0031,414,394 
expen-diturelaboursenior pastor$1,420.001,708,000Salary-based on min. charge
night time pastor$1,080.001,298,440Sen.Past.-5days/week
assi. Pastor$930.001,117,500Other pastor-1-~2days/week
insurance$440.00523,070 
retire fund$580.00700,000 
rentrent$4,810.005,775,000 
manage-mentexpendables$70.0078,470 
electricity$520.00618,870 
water$510.00610,730 
reception$830.001,000,0006 volunteers(night/assist)
repairing expense$80.0095,000 
moving fee$10.0015,500 
deducation$3,860.004,626,000 
waste/cleaning$190.00225,000 
 program$200.00242,400 
othersfood$90.00108,800 
free clininc fund$5,830.007,000,000 
propertyequipment$130.00151,250 
specialcambodia mission$250.00300,000 
 total$21,830.0026,194,030 
profit/loss$4,350.005,220,364 
current balance$79,030.0094,840,411 


free clinic fund$134,710.00161,655,570
expansion fund$140,940.00169,124,089
deposit$31,670.0038,000,000
retire fund$17,700.0021,236,528
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