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    Hawaii Korean Culture Center
    Oct 04, 2020

    02/28/2017 순 자산: $944,613.31

    in Fundraising Status

    자산

    Ohana Pacific Bank- CD:$50,125.34

    Ohana Pacific Bank Savings:$34,082.35

    Ohana Pacific Bank Operating Account: $77,811.49

    Ohana Pacific Bank Property Management Fund:$28,189.61

    First Hawaiian Bank Checking:$25,044.07

    KBFD Matching Fund:$5,000 (KBFD에서 관리)

    -------------------> 은행계좌 자산:$220,252.86

    고정자산

    Commercial Building:     $2,807,779.81

    Accumulated Depreciation: (15,564.17)

    총 고정자산                      $2,792,215.64

    Security Deposit for Electric:$2,762.00

    -------------------> 총자산: $3,015,230.50

    부채

    Rent Security Deposit Refundable:$15,845.00

    Ohana Pacific Mortgage :$2,054,772.19

    -------------------> 총부채:$2,070,617.19

    순자산

    -------------------> $944613.31

    * 2월 임대 수입          :$20,416.90

    코인빨래방 수입:$3,162.75

    * 임대건물관련제비용:$37,233.90

    (모기지 이자 비용:$7,087.81 + 재산세 $26,916.68 포함)

    기부해 주신 모든 금액은 하와이 주에 한인 문화회관을 건립하는 기금으로 쓰여집니다

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    CONTACT
    Hawaii Korean Culture Center Address:
    1311 Kapiolani Blvd., #200 Honolulu, HI 96814 USA
    Tel: 808-535-8460 | Hawaiikccnow@gmail.com