Financial Report, April 2016
Income |
Amount (₩) |
Gifts |
8,385,000 |
Visitors and Students' Fees |
2,930,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
3,886,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
15,501,000 |
Expenses |
Amount (₩) |
Salaries |
2,880,040 |
Taxes on Salaries |
283,400 |
Medical |
0 |
Social Security |
380,000 |
Visitors and Students' Meals |
963,660 |
Conference Expense |
0 |
Telephone and Communications |
94,020 |
Office and Postage |
1,012,980 |
Printing |
0 |
Travel |
2,549,261 |
Motor Vehicle |
100,000 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
40,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
281,200 |
Supplies |
155,220 |
Repairs and Maintenance |
3,492,800 |
Equipment and Tools |
19,000 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
12,881,881 |
Summary |
Amount (₩) |
Previous Balance |
1,208,329 |
This Month's Income |
+ 15,501,000 |
This Month's Expenses |
- 12,881,881 |
Balance |
3,827,448 |
• Regular Funds and Cash |
3,777,566 |
• Fellowship - Construction Savings |
4,923 |
• Conference Account |
44,959 |