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

우연식
1 Feb 2021
View counts 7
income / expecditureU$($1=1090won)korean wonremarks
the balance brought forward$91,000.0099,189,647 
incomedonations$38,900.0042,404,082 
special donation$280.00300,000donation for cambodia mission
 interest$30.0030,057 
total $39,210.0042,734,139 
expen-diturelaboursenior pastor$1,570.001,708,000Salary-based on min. charge
night time pastor$720.00783,400Sen.Past.-5days/week
assi. Pastor$340.00372,500Other pastor-1~2days/week
insurance$340.00371,720 
retire fund$320.00350,000 
rentrent$5,300.005,775,000 
manage-mentexpendables$210.00224,750 
office work$300.00324,100 
electricity$620.00670,930 
water$500.00548,630 
TV/internet$30.0033,050 
gas(heating)$210.00229,500 
reception$830.00900,0006 volunteers(night/assist)
repairing expense$180.00200,200 
moving fee$40.0044,500 
transportation$10.0013,600 
congratulation aid$90.00100,000 
deducation$3,140.003,420,000 
 phone$40.0038,970 
program$1,200.001,309,200 
othersfood$230.00249,390 
miscellanous$300.00328,750 
propertyequipment$350.00381,630 
specialcambodia mission$280.00300,000 
total$17,140.0018,677,820 
profit/loss$22,070.00
24,056,319
 
current balance$113,070.00
123,245,966
 


free clinic fund$148,700.00162,080,308
expansion fund$155,940.00169,976,483
deposit$34,860.0038,000,000
retire fund$21,080.0022,971,829
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