한인소망교회 예결산
Hope Korean Presbyterian Church
Year 2012
Closing Account
Types
Offerings
Revenue ($)
Tithe (십일조)
22,589
Gratitude(감사헌금)
10,176
Feast Thanks(절기헌금)
1,470
Sunday Offering(주일헌금)
5,042
General Missions(선교헌금)
7,465
Special offering(특별헌금)
2,633
Bible Study Group(구역헌금)
4,212
others(기타)
16,421
Carry-over (in Nov. 2011)
3,808
Total Revenues
73,818
Closing Account
Expense ($)
Types
Pastor's Compensation
Pastor's salary (사례비)
17,260 (10,760/6,500)
(전임교역자/현교역자)
Pastor's Bonus(보너스)
2,500 (1,500/1,000)
Housing for Pastor(사택비)
12,726 (7,470/5,246)
Books and Gas (책, 가스)
2,200 (1,400/800)
Utilities(전화비)
1,133 (973/160)
others
0.00
35,819 (22,103/13,706)
associate-pastor
Pastor's salary
0.00
0.00
other minister
Guest lecturer/pastor
1,716
1,716
Worship Dept.
Sermon CD
0.00
예배부
Bible Quiz Prize(성경퀴즈)
90.00
Outdoor Service(야외예배)
0.00
Unexpected
160.59
250.59
New Members Dept.
Welcome Party
0.00
새신자부
Personnel
0.00
0.00
Mission Dept.
Korean Roreign Mission
7,576
선교부
Local mission-stamp&
61.58
Other
0.00
7,637.58
Closing account
Expense
Types
Fellowship Dept.
fellowship
1,539.29
봉사부
kitchen equipment
126.67
congratulations & condolence
0.00
Outdoor service fellowship
0.00
1,665.96
Education Dept.
Scholarship(장학금)
500
교육부
Bible class materials(교제)
49.66
church camp(수련회)
6,139.82
vacation bible study(방학성경학교)
0.00
Unexpected
0.00
6,689.48
Administration Dept.
3,457
행정부
3,457
Maintenance
Church Rent
6,000
경상경비
Special Guests(airfare, hotel)
0.00
Total gen. Office Supplies
1,613.72
Van maintenance
3,127.42
Van Insurance+renewal
988
Congrat. & Condolences
428.14
Unexpected
687.00
12,844.28
Transfer to building fund
1,126.85
1,126.85
Total Expenses
71,207.76
Balance
2,611.11
월별 정기지출 내역
항목
지출액 ($)
사례비
1,500
책
100
유류비
100
사택비
1,050
전화비
40
선교비
800
교회차량 운영비
300
교회 사용료
500
Total
4,390
2012 월별재정수입
수련회회비
$6651
건축헌금
$3500
건축헌금
$1000 김치판매
야드세일 $935
$1126 취임식헌금
$829
건축헌금
$2000
*12월은 2011년 12월임