Financial Report, March 2014
Income |
Amount (₩) |
Gifts |
8,670,000 |
Visitors and Students' Fees |
800,000 |
Book and Tape Sales |
18,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
3,100,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
12,588,000 |
Expenses |
Amount (₩) |
Salaries |
4,106,120 |
Taxes on Salaries |
87,270 |
Medical |
113,420 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,350,700 |
Conference Expense |
0 |
Telephone and Communications |
77,130 |
Office and Postage |
1,103,330 |
Printing |
0 |
Travel |
2,875,334 |
Motor Vehicle |
400,000 |
Professional Fees |
0 |
Library |
187,000 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
130,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
529,490 |
Utilities |
1,584,480 |
Supplies |
1,002,896 |
Repairs and Maintenance |
1,373,000 |
Equipment and Tools |
0 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
15,430,470 |
Summary |
Amount (₩) |
Previous Balance |
13,207,210 |
This Month's Income |
+ 12,588,000 |
This Month's Expenses |
- 15,430,470 |
Balance |
10,364,740 |
• Regular Funds and Cash |
355,931 |
• Fellowship - Construction Savings |
10,008,809 |
• Conference Account |
0 |