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

우연식
1 Dec 2020
View counts 22
income / expecditureU$($1=1130won)korean wonremarks
the balance brought forward$87,670.0099,070,577 
incomedonations$10,820.0012,222,200 
special donation$270.00300,000donation for cambodia mission
total $11,080.0012,522,200 
expen-diturelaboursenior pastor$1,510.001,708,000Salary-based on min. charge
night time pastor$690.00783,400Sen.Past.-5days/week
assi. Pastor$330.00372,500Other pastor-1~2days/week
insurance$330.00371,720 
retire fund$310.00350,000 
rentrent$5,110.005,775,000 
manage-mentexpendables$40.0039,600 
electricity$520.00589,020 
TV/internet$30.0033,050 
gas(heating)$60.0072,000 
reception$830.00937,0006 volunteers(night/assist)
repairing expense$10.008,250 
moving fee$70.0080,000 
church membership$30.0030,000 
waste/cleaning$120.00140,000 
 phone$30.0038,550 
program$190.00216,000 
relief$440.00500,000 
othersfood$50.0059,040 
specialcambodia mission$270.00300,000 
total$10,980.0012,403,130 
profit/loss$110.00119,070 
current balance$87,780.0099,189,647 


free clinic fund$147,350.00162,080,308
expansion fund$154,520.00169,976,483
deposit$34,550.0038,000,000
retire fund$20,570.0022,621,765
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