Financial Report, August 2014
Income |
Amount (₩) |
Gifts |
8,300,000 |
Visitors and Students' Fees |
4,951,000 |
Book and Tape Sales |
88,000 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
550,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
14,189,000 |
Expenses |
Amount (₩) |
Salaries |
600,000 |
Taxes on Salaries |
251,680 |
Medical |
139,150 |
Social Security |
0 |
Visitors and Students' Meals |
2,700,900 |
Conference Expense |
0 |
Telephone and Communications |
108,860 |
Office and Postage |
1,686,800 |
Printing |
0 |
Travel |
344,200 |
Motor Vehicle |
892,448 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
900,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
666,810 |
Utilities |
34,400 |
Supplies |
151,090 |
Repairs and Maintenance |
260,000 |
Equipment and Tools |
80,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
8,946,638 |
Summary |
Amount (₩) |
Previous Balance |
12,306,739 |
This Month's Income |
+ 14,189,000 |
This Month's Expenses |
- 8,946,638 |
Balance |
17,549,101 |
• Regular Funds and Cash |
5,246,948 |
• Fellowship - Construction Savings |
12,302,153 |
• Conference Account |
0 |