Financial Report, November 2015
Income |
Amount (₩) |
Gifts |
6,600,000 |
Visitors and Students' Fees |
2,640,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
300,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
9,690,000 |
Expenses |
Amount (₩) |
Salaries |
3,480,040 |
Taxes on Salaries |
264,520 |
Medical |
155,490 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,625,820 |
Conference Expense |
0 |
Telephone and Communications |
93,370 |
Office and Postage |
779,973 |
Printing |
0 |
Travel |
1,120,000 |
Motor Vehicle |
145,000 |
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 |
1,359,564 |
Supplies |
430,000 |
Repairs and Maintenance |
363,000 |
Equipment and Tools |
3,400,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
14,227,077 |
Summary |
Amount (₩) |
Previous Balance |
29,891,926 |
This Month's Income |
+ 9,690,000 |
This Month's Expenses |
- 14,227,077 |
Balance |
25,354,849 |
• Regular Funds and Cash |
3,270,608 |
• Fellowship - Construction Savings |
22,039,407 |
• Conference Account |
44,834 |