Financial Report, January 2016
Income |
Amount (₩) |
Gifts |
6,944,100 |
Visitors and Students' Fees |
4,327,500 |
Book and Tape Sales |
59,500 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
600,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
12,081,100 |
Expenses |
Amount (₩) |
Salaries |
3,480,040 |
Taxes on Salaries |
21,900 |
Medical |
272,960 |
Social Security |
380,000 |
Visitors and Students' Meals |
3,554,553 |
Conference Expense |
860,000 |
Telephone and Communications |
99,120 |
Office and Postage |
1,217,527 |
Printing |
0 |
Travel |
130,000 |
Motor Vehicle |
130,445 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
1,167,000 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
0 |
Supplies |
183,740 |
Repairs and Maintenance |
529,300 |
Equipment and Tools |
158,900 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
12,815,785 |
Summary |
Amount (₩) |
Previous Balance |
28,802,739 |
This Month's Income |
+ 12,081,100 |
This Month's Expenses |
- 12,815,785 |
Balance |
28,068,054 |
• Regular Funds and Cash |
4,790,572 |
• Fellowship - Construction Savings |
23,232,523 |
• Conference Account |
44,959 |