01/31/2016 순 자산: $909,493.04
자산
Ohana Pacific Bank CD:$50,000
Ohana Pacific Bank Savings:$29,492.08
First Hawaiian Bank Checking:$1,883.09
KBFD Matching Fund:$5,000
Ohana Pacific Bank Operating Account: $89,460.57
Ohana Pacific Bank Property Management Fund:$37,139.95
Commercial Building:$2,801,964.81
Security Deposit for Electric:$2,262
-------------------> 총자산: $3,017,202.50
부채
Rent Security Deposit Refundable:$13,390
Ohana Pacific Mortgage :$2,094,319.46
순자산:$909,493.04
기부해 주신 모든 금액은 하와이 주에 한인 문화회관을 건립하는 기금으로 쓰여집니다.
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