Financial Report, July 2014
Income |
Amount (₩) |
Gifts |
9,669,893 |
Visitors and Students' Fees |
2,390,000 |
Book and Tape Sales |
11,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
0 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
12,070,893 |
Expenses |
Amount (₩) |
Salaries |
4,106,120 |
Taxes on Salaries |
200,720 |
Medical |
136,300 |
Social Security |
760,000 |
Visitors and Students' Meals |
1,204,030 |
Conference Expense |
0 |
Telephone and Communications |
70,040 |
Office and Postage |
1,014,500 |
Printing |
0 |
Travel |
200,000 |
Motor Vehicle |
134,513 |
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 |
500,000 |
Utilities |
657,250 |
Supplies |
536,570 |
Repairs and Maintenance |
849,230 |
Equipment and Tools |
767,600 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
11,267,173 |
Summary |
Amount (₩) |
Previous Balance |
11,503,019 |
This Month's Income |
+ 12,070,893 |
This Month's Expenses |
- 11,267,173 |
Balance |
12,306,739 |
• Regular Funds and Cash |
2,304,086 |
• Fellowship - Construction Savings |
10,002,653 |
• Conference Account |
0 |