Financial Report, October 2014
Income |
Amount (₩) |
Gifts |
6,840,000 |
Visitors and Students' Fees |
2,010,000 |
Book and Tape Sales |
5,000 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
2,110,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
100,000 |
International Operations In |
0 |
Total Income |
11,365,000 |
Expenses |
Amount (₩) |
Salaries |
1,753,060 |
Taxes on Salaries |
235,660 |
Medical |
181,860 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,556,190 |
Conference Expense |
0 |
Telephone and Communications |
362,450 |
Office and Postage |
2,096,257 |
Printing |
0 |
Travel |
1,200,000 |
Motor Vehicle |
79,000 |
Professional Fees |
0 |
Library |
114,060 |
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 |
786,010 |
Supplies |
265,290 |
Repairs and Maintenance |
5,697,960 |
Equipment and Tools |
513,340 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
15,851,437 |
Summary |
Amount (₩) |
Previous Balance |
15,400,420 |
This Month's Income |
+ 11,365,000 |
This Month's Expenses |
- 15,851,437 |
Balance |
10,913,983 |
• Regular Funds and Cash |
2,912,830 |
• Fellowship - Construction Savings |
8,001,153 |
• Conference Account |
0 |