06/30/2016 순 자산: $925,121.98
자산
Ohana Pacific Bank- CD:$50,125.34
Ohana Pacific Bank Savings:$31,007.67
First Hawaiian Bank Checking:$43,289.07
KBFD Matching Fund:$5,000
Ohana Pacific Bank Operating Account: $54,496.45
Ohana Pacific Bank Property Management Fund:$22,163.74
Commercial Building:$2,807,779.81
Security Deposit for Electric:$2,762.00
-------------------> 총자산: $3,016,624.08
부채
Rent Security Deposit Refundable:$12,490.00
Ohana Pacific Mortgage :$2,079,012.10
-------------------> 총부채:$2,091,502.10
순자산
-------------------> $925,121.98
기부해 주신 모든 금액은 하와이 주에 한인 문화회관을 건립하는 기금으로 쓰여집니다