Financial Report, July 2015
Income |
Amount (₩) |
Gifts |
12,140,000 |
Visitors and Students' Fees |
3,470,000 |
Book and Tape Sales |
13,000 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
900,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
16,823,000 |
Expenses |
Amount (₩) |
Salaries |
3,555,080 |
Taxes on Salaries |
232,530 |
Medical |
41,600 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,815,860 |
Conference Expense |
0 |
Telephone and Communications |
109,810 |
Office and Postage |
1,337,580 |
Printing |
0 |
Travel |
3,906,645 |
Motor Vehicle |
250,000 |
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 |
715,420 |
Supplies |
664,980 |
Repairs and Maintenance |
540,000 |
Equipment and Tools |
49,400 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
14,229,205 |
Summary |
Amount (₩) |
Previous Balance |
10,248,460 |
This Month's Income |
+ 16,823,000 |
This Month's Expenses |
- 14,229,205 |
Balance |
12,842,255 |
• Regular Funds and Cash |
5,404,394 |
• Fellowship - Construction Savings |
6,892,327 |
• Conference Account |
545,534 |