Financial Report, September 2014
Income |
Amount (₩) |
Gifts |
8,580,000 |
Visitors and Students' Fees |
120,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
1,200,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
10,050,000 |
Expenses |
Amount (₩) |
Salaries |
4,706,120 |
Taxes on Salaries |
235,660 |
Medical |
0 |
Social Security |
760,000 |
Visitors and Students' Meals |
123,300 |
Conference Expense |
0 |
Telephone and Communications |
72,160 |
Office and Postage |
1,443,250 |
Printing |
170,000 |
Travel |
1,056,331 |
Motor Vehicle |
520,000 |
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 |
1,401,060 |
Supplies |
180,000 |
Repairs and Maintenance |
565,500 |
Equipment and Tools |
335,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
12,198,681 |
Summary |
Amount (₩) |
Previous Balance |
17,549,101 |
This Month's Income |
+ 10,050,000 |
This Month's Expenses |
- 12,198,681 |
Balance |
15,400,420 |
• Regular Funds and Cash |
3,098,267 |
• Fellowship - Construction Savings |
12,302,153 |
• Conference Account |
0 |