Financial Report, September 2015
Income |
Amount (₩) |
Gifts |
21,830,000 |
Visitors and Students' Fees |
3,110,000 |
Book and Tape Sales |
12,000 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
0 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
25,252,000 |
Expenses |
Amount (₩) |
Salaries |
3,480,040 |
Taxes on Salaries |
99,260 |
Medical |
557,360 |
Social Security |
380,000 |
Visitors and Students' Meals |
2,244,830 |
Conference Expense |
0 |
Telephone and Communications |
98,440 |
Office and Postage |
787,760 |
Printing |
0 |
Travel |
2,110,200 |
Motor Vehicle |
150,000 |
Professional Fees |
0 |
Library |
108,000 |
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 |
665,300 |
Supplies |
350,640 |
Repairs and Maintenance |
915,650 |
Equipment and Tools |
14,600,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
27,177,780 |
Summary |
Amount (₩) |
Previous Balance |
34,235,840 |
This Month's Income |
+ 25,252,000 |
This Month's Expenses |
- 27,177,780 |
Balance |
32,310,060 |
• Regular Funds and Cash |
3,504,219 |
• Fellowship - Construction Savings |
28,260,307 |
• Conference Account |
545,534 |