Financial Report, February 2014
Income |
Amount (₩) |
Gifts |
5,825,000 |
Visitors and Students' Fees |
1,175,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
300,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
7,300,000 |
Expenses |
Amount (₩) |
Salaries |
0 |
Taxes on Salaries |
87,270 |
Medical |
101,820 |
Social Security |
0 |
Visitors and Students' Meals |
1,083,100 |
Conference Expense |
0 |
Telephone and Communications |
158,970 |
Office and Postage |
280,020 |
Printing |
0 |
Travel |
200,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
111,360 |
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 |
2,865,280 |
Supplies |
77,700 |
Repairs and Maintenance |
219,300 |
Equipment and Tools |
129,470 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
5,944,590 |
Summary |
Amount (₩) |
Previous Balance |
11,851,800 |
This Month's Income |
+ 7,300,000 |
This Month's Expenses |
- 5,944,590 |
Balance |
13,207,210 |
• Regular Funds and Cash |
3,198,401 |
• Fellowship - Construction Savings |
10,008,809 |
• Conference Account |
0 |