Financial Report, February 2015
Income |
Amount (₩) |
Gifts |
7,749,000 |
Visitors and Students' Fees |
680,000 |
Book and Tape Sales |
21,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
0 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
53,000 |
International Operations In |
0 |
Total Income |
8,503,000 |
Expenses |
Amount (₩) |
Salaries |
2,646,200 |
Taxes on Salaries |
237,100 |
Medical |
90,800 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,762,960 |
Conference Expense |
0 |
Telephone and Communications |
296,550 |
Office and Postage |
1,598,510 |
Printing |
0 |
Travel |
0 |
Motor Vehicle |
38,150 |
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 |
1,854,450 |
Supplies |
229,640 |
Repairs and Maintenance |
1,998,000 |
Equipment and Tools |
189,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
11,951,660 |
Summary |
Amount (₩) |
Previous Balance |
10,878,350 |
This Month's Income |
+ 8,503,000 |
This Month's Expenses |
- 11,951,660 |
Balance |
7,429,690 |
• Regular Funds and Cash |
2,378,321 |
• Fellowship - Construction Savings |
5,001,369 |
• Conference Account |
50,000 |