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Financial Statement (income & expenditure) - July, 2020

우연식
2 Aug 2020
View counts 17
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward$79,030.0094,840,411 
incomedonations$11,020.0013,223,739 
special donation$250.00300,000donation for cambodia mission
total$11,270.0013,523,739 
expen-diturelaboursenior pastor$1,420.001,708,000Salary-based on min. charge
night time pastor$650.00783,400Sen.Past.-5days/week
assi. Pastor$930.001,117,500Other pastor-1-~2days/week
insurance$310.00375,290 
retire fund$290.00350,000 
rentrent$4,810.005,775,000 
manage-mentexpendables$110.00126,880 
office work$10.0015,600 
electricity$620.00748,510 
TV/internet$60.0066,100 
reception$750.00900,0006 volunteers(night/assist)
moving fee$20.0020,000 
church membership$50.0060,000 
waste/cleaning$30.0037,500 
 phone$90.00109,270 
program$700.00845,600 
othersfood$110.00136,000 
propertyequipment-30-35,000 
specialmission$250.00300,000cambodia
total$11,200.0013,439,650 
profit/loss$70.0084,089 
current balance$79,100.0094,924,500 


free clinic fund$134,710.00161,655,570
expansion fund$141,000.00169,194,340
deposit$31,670.0038,000,000
retire fund$18,030.0021,634,669
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