Financial Report, April 2015
Income |
Amount (₩) |
Gifts |
7,030,000 |
Visitors and Students' Fees |
1,410,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
400,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
29,000 |
International Operations In |
0 |
Total Income |
9,019,000 |
Expenses |
Amount (₩) |
Salaries |
3,446,200 |
Taxes on Salaries |
237,100 |
Medical |
128,700 |
Social Security |
380,000 |
Visitors and Students' Meals |
238,450 |
Conference Expense |
0 |
Telephone and Communications |
97,320 |
Office and Postage |
242,260 |
Printing |
0 |
Travel |
1,200,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
15,000 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
0 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
848,770 |
Supplies |
18,000 |
Repairs and Maintenance |
277,000 |
Equipment and Tools |
323,500 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
7,952,300 |
Summary |
Amount (₩) |
Previous Balance |
2,931,676 |
This Month's Income |
+ 9,019,000 |
This Month's Expenses |
- 7,952,300 |
Balance |
3,998,376 |
• Regular Funds and Cash |
1,948,007 |
• Fellowship - Construction Savings |
2,000,369 |
• Conference Account |
50,000 |