Financial Report, December 2016
Income |
Amount (₩) |
Gifts |
12,724,162 |
Visitors and Students' Fees |
600,000 |
Book and Tape Sales |
0 |
Royalty |
0 |
Rental Income |
150,000 |
Honorariums |
0 |
Conference Fees |
0 |
Foreign Currency Gains |
0 |
Investment Income |
0 |
Interest Income |
2,339 |
Other Income |
0 |
International Operations In |
0 |
Total Income |
13,476,501 |
Expenses |
Amount (₩) |
Salaries |
3,580,040 |
Taxes on Salaries |
128,880 |
Medical |
173,740 |
Social Security |
380,000 |
Visitors and Students' Meals |
1,045,620 |
Conference Expense |
4,200 |
Telephone and Communications |
104,930 |
Office and Postage |
618,520 |
Printing |
0 |
Travel |
770,000 |
Motor Vehicle |
490,000 |
Professional Fees |
0 |
Library |
0 |
Books and Tapes for Sale |
582,400 |
Royalty Paid |
0 |
Fees and Charges |
138,300 |
Honorariums |
0 |
Rents Paid |
0 |
Interest on Mortgages |
0 |
Insurance and Taxes |
500,000 |
Utilities |
288,800 |
Supplies |
438,900 |
Repairs and Maintenance |
40,000 |
Equipment and Tools |
123,430 |
Foreign Currency Loss |
0 |
International Operations Out |
0 |
Total Expenses |
9,407,760 |
Summary |
Amount (₩) |
Previous Balance |
8,284,353 |
This Month's Income |
+ 13,476,501 |
This Month's Expenses |
- 9,407,760 |
Balance |
12,353,094 |
• Regular Funds and Cash |
8,349,651 |
• Fellowship - Construction Savings |
995,821 |
• Conference Account |
3,007,622 |