Financial Report, May 2014
Income |
Amount (₩) |
Gifts |
10,740,000 |
Visitors and Students' Fees |
2,080,000 |
Book and Tape Sales |
212,800 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
1,600,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
14,632,800 |
Expenses |
Amount (₩) |
Salaries |
4,106,120 |
Taxes on Salaries |
87,270 |
Medical |
355,990 |
Social Security |
760,000 |
Visitors and Students' Meals |
2,023,040 |
Conference Expense |
0 |
Telephone and Communications |
59,020 |
Office and Postage |
1,227,690 |
Printing |
0 |
Travel |
1,765,000 |
Motor Vehicle |
238,201 |
Professional Fees |
0 |
Library |
0 |
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 |
0 |
Utilities |
964,040 |
Supplies |
692,800 |
Repairs and Maintenance |
502,500 |
Equipment and Tools |
1,374,560 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
14,286,531 |
Summary |
Amount (₩) |
Previous Balance |
17,593,432 |
This Month's Income |
+ 14,632,800 |
This Month's Expenses |
- 14,286,531 |
Balance |
17,939,701 |
• Regular Funds and Cash |
2,563,573 |
• Fellowship - Construction Savings |
15,376,128 |
• Conference Account |
0 |