Financial Report, October 2015
Income |
Amount (₩) |
Gifts |
8,150,000 |
Visitors and Students' Fees |
1,680,000 |
Book and Tape Sales |
33,000 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
2,750,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
6,450,000 |
International Operations In |
0 |
Total Income |
19,213,000 |
Expenses |
Amount (₩) |
Salaries |
3,441,360 |
Taxes on Salaries |
99,260 |
Medical |
230,160 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,999,340 |
Conference Expense |
0 |
Telephone and Communications |
97,150 |
Office and Postage |
485,370 |
Printing |
0 |
Travel |
2,452,300 |
Motor Vehicle |
102,734 |
Professional Fees |
0 |
Library |
155,000 |
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 |
535,630 |
Utilities |
215,600 |
Supplies |
2,903,020 |
Repairs and Maintenance |
1,977,000 |
Equipment and Tools |
6,426,910 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
21,631,134 |
Summary |
Amount (₩) |
Previous Balance |
32,310,060 |
This Month's Income |
+ 19,213,000 |
This Month's Expenses |
- 21,631,134 |
Balance |
29,891,926 |
• Regular Funds and Cash |
3,202,785 |
• Fellowship - Construction Savings |
26,644,307 |
• Conference Account |
44,834 |