Financial Report, June 2015
Income |
Amount (₩) |
Gifts |
16,285,000 |
Visitors and Students' Fees |
2,570,300 |
Book and Tape Sales |
11,000 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
400,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
1,334 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
19,417,634 |
Expenses |
Amount (₩) |
Salaries |
3,555,080 |
Taxes on Salaries |
251,330 |
Medical |
69,300 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,438,140 |
Conference Expense |
0 |
Telephone and Communications |
96,820 |
Office and Postage |
904,380 |
Printing |
0 |
Travel |
0 |
Motor Vehicle |
752,360 |
Professional Fees |
0 |
Library |
195,000 |
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 |
1,287,790 |
Supplies |
281,890 |
Repairs and Maintenance |
825,700 |
Equipment and Tools |
819,800 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
11,487,890 |
Summary |
Amount (₩) |
Previous Balance |
2,318,716 |
This Month's Income |
+ 19,417,634 |
This Month's Expenses |
- 11,487,890 |
Balance |
10,248,460 |
• Regular Funds and Cash |
5,844,661 |
• Fellowship - Construction Savings |
4,353,799 |
• Conference Account |
50,000 |