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

우연식
1 Nov 2020
View counts 14
income / expecditureU$($1=1130won)korean wonremarks
the balance brought forward$8,150.0095,541,294 
incomedonations$1,360.0015,920,569 
special donation$30.00300,000donation for cambodia mission
 interest$30.00342,004 
total $1,410.0016,562,573 
expen-diturelaboursenior pastor$150.001,708,000Salary-based on min. charge
night time pastor$70.00783,400Sen.Past.-5days/week
assi. Pastor$30.00372,500Other pastor-1~2days/week
insurance$30.00371,720 
retire fund$30.00350,000 
rentrent$490.005,775,000 
manage-mentexpendables$10.00103,990 
office work$0.0032,000 
electricity$70.00802,270 
water$70.00794,960 
TV/internet$0.0033,050 
reception$80.00900,0006 volunteers(night/assist)
repairing expense$20.00232,490 
moving fee$0.0054,000 
 phone$0.0036,740 
program$20.00256,500 
othersfood$0.0048,930 
propertyequipment$10.0077,740 
specialcambodia mission$30.00300,000 
total$1,110.0013,033,290 
profit/loss$300.003,529,283 
current balance$8,450.0099,070,577 


free clinic fund$143,430.00162,080,308
expansion fund$150,420.00169,976,483
deposit$33,630.0038,000,000
retire fund$19,710.0022,271,765
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