Korean American Fedration of Los Angeles
Income Statements for the period of
7/1/2006 - 06/30/2007
|
|
|
|
|
Jul - Dec 06 |
| Ordinary Income/Expense |
|
|
Income |
|
|
|
|
Revenue |
|
|
|
|
Membership due |
|
|
|
|
|
Director fee |
169,036.71 |
|
|
|
|
Membership fee |
112.00 |
|
|
|
Total Membership due |
169,148.71 |
|
|
|
Other income |
|
|
|
|
|
Miscellaneous income |
23,574.39 |
|
|
|
|
Other deposit |
8,090.00 |
|
|
|
|
Other income |
450.00 |
|
|
|
|
Refund |
118.12 |
|
|
|
Total Other income |
32,232.51 |
|
|
|
Program Svc |
|
|
|
|
|
Bang bum |
14,500.00 |
|
|
|
|
Event income |
41,154.00 |
|
|
|
|
Fund raisng |
146,050.00 |
|
|
|
|
Han Sang |
22,986.50 |
|
|
|
Total Program Svc |
224,690.50 |
|
|
Total Revenue |
426,071.72 |
|
Total Income |
426,071.72 |
| Expense |
|
|
|
Bank Service Charges |
576.68 |
|
|
Employee expense |
|
|
|
|
Cell phone |
968.93 |
|
|
|
Gas |
659.67 |
|
|
|
Insurance-health |
4,011.00 |
|
|
Total Employee expense |
5,639.60 |
|
|
Fundraising expense |
|
|
|
|
Fundraising |
53,888.25 |
|
|
|
Golf |
16,421.48 |
|
|
|
Fundraising expense - Other |
94.96 |
|
|
Total Fundraising expense |
70,404.69 |
|
|
Insurance |
662.76 |
|
|
Office expense |
|
|
|
|
Computer & copier |
3,225.29 |
|
|
|
Postage |
316.02 |
|
|
|
Printing and Reproduction |
1,000.00 |
|
|
|
Supply |
1,511.52 |
|
|
|
Water |
282.77 |
|
|
Total Office expense |
6,335.60 |
|
|
Other Expenses |
|
|
|
|
NSF check |
2,400.00 |
|
|
|
Other expense |
14,025.96 |
|
|
|
Professional Fees |
1,425.00 |
|
|
|
Simon bai case |
12,500.00 |
|
|
Total Other Expenses |
30,350.96 |
|
|
Payroll Expenses |
52,288.61 |
|
|
Program service |
|
|
|
|
Advertizing |
1,724.00 |
|
|
|
Bang Bum |
14,500.00 |
|
|
|
Dornation |
8,419.00 |
|
|
|
Event Expense |
|
|
|
|
|
Banner |
2,220.70 |
|
|
|
|
frame & trophy |
2,024.98 |
|
|
|
|
Han Sang |
22,230.00 |
|
|
|
|
Other event |
56,211.35 |
|
|
|
Total Event Expense |
82,687.03 |
|
|
|
Flower |
5,725.00 |
|
|
|
Meeting |
|
|
|
|
|
Board meeting |
12,363.21 |
|
|
|
|
Other meeting |
14,459.38 |
|
|
|
Total Meeting |
26,822.59 |
|
|
Total Program service |
139,877.62 |
|
|
Tax expense |
|
|
|
|
Payroll tax expense |
9,444.71 |
|
|
Total Tax expense |
9,444.71 |
|
|
Telephone |
1,824.17 |
|
Total Expense |
317,405.40 |
| Net Ordinary Income |
108,666.32 |
| Net Income |
108,666.32 |
|
