Financial Report, September 2016
Income |
Amount (₩) |
Gifts |
6,330,000 |
Visitors and Students' Fees |
2,520,000 |
Book and Tape Sales |
9,000 |
Royalty |
0 |
Rental Income |
0 |
Honorariums |
100,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
8,959,000 |
Expenses |
Amount (₩) |
Salaries |
3,630,040 |
Taxes on Salaries |
128,880 |
Medical |
173,740 |
Social Security |
380,000 |
Visitors and Students' Meals |
729,810 |
Conference Expense |
0 |
Telephone and Communications |
102,140 |
Office and Postage |
764,960 |
Printing |
0 |
Travel |
200,000 |
Motor Vehicle |
0 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
0 |
Royalty Paid |
0 |
Fees and Charges |
130,000 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
821,520 |
Supplies |
48,200 |
Repairs and Maintenance |
109,000 |
Equipment and Tools |
0 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
7,718,290 |
Summary |
Amount (₩) |
Previous Balance |
2,307,943 |
This Month's Income |
+ 8,959,000 |
This Month's Expenses |
- 7,718,290 |
Balance |
3,548,653 |
• Regular Funds and Cash |
3,548,649 |
• Fellowship - Construction Savings |
4 |
• Conference Account |
0 |