Financial Report, October 2016
Income |
Amount (₩) |
Gifts |
9,270,000 |
Visitors and Students' Fees |
1,230,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
300,000 |
Honorariums |
330,000 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
0 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
11,130,000 |
Expenses |
Amount (₩) |
Salaries |
3,630,040 |
Taxes on Salaries |
129,340 |
Medical |
173,740 |
Social Security |
380,000 |
Visitors and Students' Meals |
2,248,840 |
Conference Expense |
0 |
Telephone and Communications |
101,320 |
Office and Postage |
619,760 |
Printing |
0 |
Travel |
1,136,800 |
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 |
680,900 |
Supplies |
435,640 |
Repairs and Maintenance |
405,600 |
Equipment and Tools |
276,110 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
10,848,090 |
Summary |
Amount (₩) |
Previous Balance |
3,548,653 |
This Month's Income |
+ 11,130,000 |
This Month's Expenses |
- 10,848,090 |
Balance |
3,830,563 |
• Regular Funds and Cash |
2,830,559 |
• Fellowship - Construction Savings |
1,000,004 |
• Conference Account |
0 |