Financial Report, August 2016
Income |
Amount (₩) |
Gifts |
6,300,000 |
Visitors and Students' Fees |
3,230,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
1,800,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
11,480,000 |
Expenses |
Amount (₩) |
Salaries |
3,630,040 |
Taxes on Salaries |
131,080 |
Medical |
173,740 |
Social Security |
760,000 |
Visitors and Students' Meals |
3,345,550 |
Conference Expense |
0 |
Telephone and Communications |
101,740 |
Office and Postage |
754,930 |
Printing |
0 |
Travel |
780,000 |
Motor Vehicle |
150,000 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,300 |
Honorariums |
800,000 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
1,547,470 |
Supplies |
99,900 |
Repairs and Maintenance |
2,507,270 |
Equipment and Tools |
0 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
15,412,020 |
Summary |
Amount (₩) |
Previous Balance |
6,239,963 |
This Month's Income |
+ 11,480,000 |
This Month's Expenses |
- 15,412,020 |
Balance |
2,307,943 |
• Regular Funds and Cash |
1,560,080 |
• Fellowship - Construction Savings |
4 |
• Conference Account |
747,859 |