Financial Report, December 2014
Income |
Amount (₩) |
Gifts |
8,820,000 |
Visitors and Students' Fees |
2,960,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
1,010,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
1,549 |
Other Income |
324,513 |
International Operations In |
0 |
Total Income |
13,266,062 |
Expenses |
Amount (₩) |
Salaries |
0 |
Taxes on Salaries |
235,660 |
Medical |
64,590 |
Social Security |
0 |
Visitors and Students' Meals |
960,280 |
Conference Expense |
0 |
Telephone and Communications |
248,850 |
Office and Postage |
1,849,580 |
Printing |
0 |
Travel |
480,673 |
Motor Vehicle |
299,730 |
Professional Fees |
0 |
Library |
48,500 |
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 |
2,232,190 |
Supplies |
327,920 |
Repairs and Maintenance |
4,551,223 |
Equipment and Tools |
50,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
11,979,496 |
Summary |
Amount (₩) |
Previous Balance |
10,691,501 |
This Month's Income |
+ 13,266,062 |
This Month's Expenses |
- 11,979,496 |
Balance |
11,978,067 |
• Regular Funds and Cash |
6,976,698 |
• Fellowship - Construction Savings |
5,001,369 |
• Conference Account |
0 |