08/30/2016 순 자산: $915,259.04
자산
Ohana Pacific Bank- CD:$50,125.34
Ohana Pacific Bank Savings:$31,015.57
First Hawaiian Bank Checking:$25,125.05
KBFD Matching Fund:$5,000
Ohana Pacific Bank Operating Account: $58415.37
Ohana Pacific Bank Property Management Fund:$20,481.97
Commercial Building:$2,807,779.81
Security Deposit for Electric:$2,762.00
-------------------> 총자산: $3,000,705.11
부채
Rent Security Deposit Refundable:$12,490.00
Ohana Pacific Mortgage :$2,072,956.07
-------------------> 총부채:$2,085,446.07
순자산
-------------------> $915,259.04
기부해 주신 모든 금액은 하와이 주에 한인 문화회관을 건립하는 기금으로 쓰여집니다