Financial Report, April 2014
Income |
Amount (₩) |
Gifts |
6,130,000 |
Visitors and Students' Fees |
1,226,100 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
230,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
5,367,315 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
12,953,415 |
Expenses |
Amount (₩) |
Salaries |
600,000 |
Taxes on Salaries |
87,270 |
Medical |
257,080 |
Social Security |
380,000 |
Visitors and Students' Meals |
370,100 |
Conference Expense |
0 |
Telephone and Communications |
61,240 |
Office and Postage |
479,700 |
Printing |
0 |
Travel |
1,030,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
78,183 |
Books and Tapes for Sale |
189,000 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
1,000,000 |
Utilities |
805,260 |
Supplies |
86,590 |
Repairs and Maintenance |
170,000 |
Equipment and Tools |
0 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
5,724,723 |
Summary |
Amount (₩) |
Previous Balance |
10,364,740 |
This Month's Income |
+ 12,953,415 |
This Month's Expenses |
- 5,724,723 |
Balance |
17,593,432 |
• Regular Funds and Cash |
7,584,623 |
• Fellowship - Construction Savings |
10,008,809 |
• Conference Account |
0 |