Financial Report, June 2016
Income |
Amount (₩) |
Gifts |
7,827,000 |
Visitors and Students' Fees |
3,510,000 |
Book and Tape Sales |
173,000 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
1,300,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
1,346 |
Other Income |
20,000 |
International Operations In |
0 |
Total Income |
12,981,346 |
Expenses |
Amount (₩) |
Salaries |
2,780,040 |
Taxes on Salaries |
395,580 |
Medical |
94,360 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,577,680 |
Conference Expense |
0 |
Telephone and Communications |
96,750 |
Office and Postage |
1,168,986 |
Printing |
0 |
Travel |
793,730 |
Motor Vehicle |
48,510 |
Professional Fees |
0 |
Library |
0 |
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 |
692,540 |
Supplies |
603,930 |
Repairs and Maintenance |
671,660 |
Equipment and Tools |
661,500 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
10,595,566 |
Summary |
Amount (₩) |
Previous Balance |
901,900 |
This Month's Income |
+ 12,981,346 |
This Month's Expenses |
- 10,595,566 |
Balance |
3,287,680 |
• Regular Funds and Cash |
2,494,898 |
• Fellowship - Construction Savings |
44,923 |
• Conference Account |
747,859 |