Financial Report, June 2014
Income |
Amount (₩) |
Gifts |
5,715,000 |
Visitors and Students' Fees |
2,600,000 |
Book and Tape Sales |
137,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
1,700,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
2,037 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
10,154,037 |
Expenses |
Amount (₩) |
Salaries |
1,200,000 |
Taxes on Salaries |
91,840 |
Medical |
37,730 |
Social Security |
593,080 |
Visitors and Students' Meals |
1,680,300 |
Conference Expense |
0 |
Telephone and Communications |
61,720 |
Office and Postage |
2,043,200 |
Printing |
0 |
Travel |
599,524 |
Motor Vehicle |
1,309,555 |
Professional Fees |
0 |
Library |
85,900 |
Books and Tapes for Sale |
273,000 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
1,054,420 |
Supplies |
340,900 |
Repairs and Maintenance |
4,684,250 |
Equipment and Tools |
1,905,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
16,590,719 |
Summary |
Amount (₩) |
Previous Balance |
17,939,701 |
This Month's Income |
+ 10,154,037 |
This Month's Expenses |
- 16,590,719 |
Balance |
11,503,019 |
• Regular Funds and Cash |
1,500,366 |
• Fellowship - Construction Savings |
10,002,653 |
• Conference Account |
0 |