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

우연식
4 Sep 2020
View counts 20
income / expecditureU$($1=1190won)korean wonremarks
the balance brought forward$79,770.0094,924,500 
incomedonations$10,570.0012,574,150 
special donation$250.00300,000for cambodia mission
 interest$60.0068,662 
total $10,880.0012,942,812 
expen-diturelaboursenior pastor$1,440.001,708,000Salary-based on min. charge
night time pastor$630.00745,000Sen.Past.-5days/week
assi. Pastor$660.00783,400Other pastor-1-~2days/week
insurance$310.00373,020 
rentrent$4,850.005,775,000 
manage-mentexpendables$100.00121,450 
electricity$720.00853,830 
water$550.00654,200 
TV/internet$30.0033,050 
reception$760.00900,0006 volunteers(night/assist)
repairing expense$10.006,000 
moving fee$20.0023,000 
waste/cleaning$60.0075,000 
 phone$30.0036,700 
program$170.00198,000 
othersfood$260.00310,530 
specialcambodia mission$250.00300,000 
total$10,840.0012,896,180 
profit/loss$40.0046,632 
current balance$79,810.0094,971,132 


free clinic fund$135,850.00161,655,570
expansion fund$142,180.00169,194,340
deposit$31,930.0038,000,000
retire fund$17,830.0021,218,823
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