12/31/2015 순 자산: $903,271.84
자산
Ohana Pacific Bank CD:$50,000
Ohana Pacific Bank Savings:$29,488.32
First Hawaiian Bank Checking:$1,890.56
KBFD Matching Fund:$5,000
Ohana Pacific Bank Operating Account: $88,492.60 (제 2회 Taste of Korea 결산 행사 이익금 포함)
Ohana Pacific Bank Property Management Fund:$27,109.40
Commercial Building:$2,807,779.81
Accumulated Depreciation: - 1,729.
Security Deposit for Electric:$2,262
Prepaid Supermarket Tickets:$3,300
-------------------> 총자산: $3,013,593.69
부채
Rent Security Deposit Refundable:$13,390
Ohana Pacific Mortgage :$2,096,931.85
순자산:$903,271.84
기부해 주신 모든 금액은 하와이 주에 한인 문화회관을 건립하는 기금으로 쓰여집니다.