Financial Report, January 2014
Income |
Amount (₩) |
Gifts |
10,820,000 |
Visitors and Students' Fees |
1,088,000 |
Book and Tape Sales |
81,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
1,200,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
13,189,000 |
Expenses |
Amount (₩) |
Salaries |
6,306,120 |
Taxes on Salaries |
87,270 |
Medical |
130,430 |
Social Security |
760,000 |
Visitors and Students' Meals |
1,950,060 |
Conference Expense |
0 |
Telephone and Communications |
59,750 |
Office and Postage |
946,630 |
Printing |
0 |
Travel |
800,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
244,300 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
0 |
Supplies |
121,200 |
Repairs and Maintenance |
2,731,250 |
Equipment and Tools |
388,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
15,155,310 |
Summary |
Amount (₩) |
Previous Balance |
13,818,110 |
This Month's Income |
+ 13,189,000 |
This Month's Expenses |
- 15,155,310 |
Balance |
11,851,800 |
• Regular Funds and Cash |
11,842,991 |
• Fellowship - Construction Savings |
8,809 |
• Conference Account |
0 |