Financial Report, February 2016
Income |
Amount (₩) |
Gifts |
12,760,000 |
Visitors and Students' Fees |
0 |
Book and Tape Sales |
74,900 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
0 |
Conference Fees |
2,400,000 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
100,000 |
International Operations In |
0 |
Total Income |
15,334,900 |
Expenses |
Amount (₩) |
Salaries |
3,480,040 |
Taxes on Salaries |
265,670 |
Medical |
50,000 |
Social Security |
380,000 |
Visitors and Students' Meals |
684,375 |
Conference Expense |
2,400,000 |
Telephone and Communications |
96,480 |
Office and Postage |
1,308,400 |
Printing |
0 |
Travel |
168,000 |
Motor Vehicle |
277,225 |
Professional Fees |
0 |
Library |
103,400 |
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 |
3,501,030 |
Supplies |
312,320 |
Repairs and Maintenance |
140,600 |
Equipment and Tools |
148,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
13,945,840 |
Summary |
Amount (₩) |
Previous Balance |
28,068,054 |
This Month's Income |
+ 15,334,900 |
This Month's Expenses |
- 13,945,840 |
Balance |
29,457,114 |
• Regular Funds and Cash |
7,366,232 |
• Fellowship - Construction Savings |
22,045,923 |
• Conference Account |
44,959 |