Financial Report, January 2015
Income |
Amount (₩) |
Gifts |
8,940,000 |
Visitors and Students' Fees |
3,400,000 |
Book and Tape Sales |
81,000 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
100,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
12,671,000 |
Expenses |
Amount (₩) |
Salaries |
2,453,060 |
Taxes on Salaries |
235,660 |
Medical |
316,160 |
Social Security |
380,000 |
Visitors and Students' Meals |
3,156,290 |
Conference Expense |
0 |
Telephone and Communications |
100,470 |
Office and Postage |
1,732,790 |
Printing |
0 |
Travel |
535,900 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
221,000 |
Royalty Paid |
0 |
Fees and Charges |
137,800 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
715,437 |
Supplies |
254,800 |
Repairs and Maintenance |
2,048,450 |
Equipment and Tools |
982,900 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
13,770,717 |
Summary |
Amount (₩) |
Previous Balance |
11,978,067 |
This Month's Income |
+ 12,671,000 |
This Month's Expenses |
- 13,770,717 |
Balance |
10,878,350 |
• Regular Funds and Cash |
5,876,981 |
• Fellowship - Construction Savings |
5,001,369 |
• Conference Account |
0 |