Financial Report, May 2015
Income |
Amount (₩) |
Gifts |
5,500,000 |
Visitors and Students' Fees |
1,420,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
1,586,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
8,506,000 |
Expenses |
Amount (₩) |
Salaries |
3,555,080 |
Taxes on Salaries |
255,920 |
Medical |
68,200 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,685,670 |
Conference Expense |
0 |
Telephone and Communications |
94,360 |
Office and Postage |
955,830 |
Printing |
0 |
Travel |
720,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
52,000 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
390,000 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
144,000 |
Supplies |
314,140 |
Repairs and Maintenance |
933,810 |
Equipment and Tools |
136,650 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
10,185,660 |
Summary |
Amount (₩) |
Previous Balance |
3,998,376 |
This Month's Income |
+ 8,506,000 |
This Month's Expenses |
- 10,185,660 |
Balance |
2,318,716 |
• Regular Funds and Cash |
1,642,661 |
• Fellowship - Construction Savings |
626,055 |
• Conference Account |
50,000 |