Financial Report, May 2016
Income |
Amount (₩) |
Gifts |
7,285,000 |
Visitors and Students' Fees |
2,890,700 |
Book and Tape Sales |
78,000 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
500,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
46,000 |
International Operations In |
0 |
Total Income |
10,949,700 |
Expenses |
Amount (₩) |
Salaries |
2,780,040 |
Taxes on Salaries |
283,400 |
Medical |
120,000 |
Social Security |
380,000 |
Visitors and Students' Meals |
2,559,990 |
Conference Expense |
0 |
Telephone and Communications |
96,950 |
Office and Postage |
1,558,648 |
Printing |
0 |
Travel |
330,000 |
Motor Vehicle |
150,000 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
300,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
1,657,120 |
Supplies |
486,400 |
Repairs and Maintenance |
2,520,900 |
Equipment and Tools |
21,500 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
13,875,248 |
Summary |
Amount (₩) |
Previous Balance |
3,827,448 |
This Month's Income |
+ 10,949,700 |
This Month's Expenses |
- 13,875,248 |
Balance |
901,900 |
• Regular Funds and Cash |
896,618 |
• Fellowship - Construction Savings |
4,923 |
• Conference Account |
359 |