Financial Report, March 2015
Income |
Amount (₩) |
Gifts |
7,350,000 |
Visitors and Students' Fees |
2,180,000 |
Book and Tape Sales |
10,000 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
0 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
9,840,000 |
Expenses |
Amount (₩) |
Salaries |
2,546,200 |
Taxes on Salaries |
237,100 |
Medical |
97,800 |
Social Security |
380,000 |
Visitors and Students' Meals |
2,240,170 |
Conference Expense |
0 |
Telephone and Communications |
94,000 |
Office and Postage |
904,860 |
Printing |
0 |
Travel |
380,926 |
Motor Vehicle |
235,688 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
0 |
Honorariums |
107,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
532,490 |
Utilities |
3,395,100 |
Supplies |
396,650 |
Repairs and Maintenance |
2,369,630 |
Equipment and Tools |
420,400 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
14,338,014 |
Summary |
Amount (₩) |
Previous Balance |
7,429,690 |
This Month's Income |
+ 9,840,000 |
This Month's Expenses |
- 14,338,014 |
Balance |
2,931,676 |
• Regular Funds and Cash |
881,307 |
• Fellowship - Construction Savings |
2,000,369 |
• Conference Account |
50,000 |