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Financial Statement (income & expenditure) - Feb., 2021

우연식
1 Mar 2021
View counts 15
income / expecditureU$($1=1,120won)
korean won
the balance brought forward$112,660.00126,175,864
incomedonations$17,750.0019,875,000
total$17,750.0019,875,000
expen-diturelaboursenior pastor$1,550.001,733,600
night time pastor$710.00796,000
assi. Pastor$670.00751,500
insurance$340.00379,130
retire fund$310.00350,000
rentrent$5,160.005,775,000
 office work$0.002,980
electricity$810.00909,470
water$390.00438,920
TV/internet$30.0033,050
reception$800.00900,000
repairing expense$260.00291,743
moving fee$40.0042,000
waste/cleaning$50.0056,400
 phone$30.0038,420
program$750.00838,010
othersfood$230.00260,230
propertyequipment$570.00642,477
specialcambodia mission$270.00300,000
total$12,980.0014,538,930
profit/loss$4,760.005,336,070
current balance$117,420.00131,511,934


free clinic fund$144,710.00162,080,308
expansion fund$151,760.00169,976,483
deposit$33,930.0038,000,000
retire fund$21,140.0023,671,829
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