Financial Report, December 2015
Income |
Amount (₩) |
Gifts |
11,140,000 |
Visitors and Students' Fees |
2,980,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
200,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
1,773 |
Other Income |
177,500 |
International Operations In |
0 |
Total Income |
14,649,273 |
Expenses |
Amount (₩) |
Salaries |
3,480,040 |
Taxes on Salaries |
99,260 |
Medical |
386,900 |
Social Security |
380,000 |
Visitors and Students' Meals |
911,820 |
Conference Expense |
0 |
Telephone and Communications |
98,180 |
Office and Postage |
2,141,240 |
Printing |
0 |
Travel |
140,000 |
Motor Vehicle |
302,193 |
Professional Fees |
0 |
Library |
127,200 |
Books and Tapes for Sale |
67,500 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
1,081,240 |
Supplies |
294,410 |
Repairs and Maintenance |
607,100 |
Equipment and Tools |
454,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
11,201,383 |
Summary |
Amount (₩) |
Previous Balance |
25,354,849 |
This Month's Income |
+ 14,649,273 |
This Month's Expenses |
- 11,201,383 |
Balance |
28,802,739 |
• Regular Funds and Cash |
6,718,498 |
• Fellowship - Construction Savings |
22,039,407 |
• Conference Account |
44,834 |