Financial Report, August 2015
Income |
Amount (₩) |
Gifts |
29,268,005 |
Visitors and Students' Fees |
1,960,000 |
Book and Tape Sales |
13,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
3,260,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
34,501,005 |
Expenses |
Amount (₩) |
Salaries |
3,516,830 |
Taxes on Salaries |
764,050 |
Medical |
12,300 |
Social Security |
380,000 |
Visitors and Students' Meals |
2,153,300 |
Conference Expense |
0 |
Telephone and Communications |
103,640 |
Office and Postage |
1,666,100 |
Printing |
0 |
Travel |
423,600 |
Motor Vehicle |
851,600 |
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 |
683,040 |
Utilities |
887,780 |
Supplies |
353,530 |
Repairs and Maintenance |
181,350 |
Equipment and Tools |
1,000,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
13,107,420 |
Summary |
Amount (₩) |
Previous Balance |
12,842,255 |
This Month's Income |
+ 34,501,005 |
This Month's Expenses |
- 13,107,420 |
Balance |
34,235,840 |
• Regular Funds and Cash |
3,947,819 |
• Fellowship - Construction Savings |
29,742,487 |
• Conference Account |
545,534 |