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Financial Report, January 2014

Income Amount (₩)
Gifts 10,820,000
Visitors and Students' Fees 1,088,000
Book and Tape Sales 81,000
Royalty 0
Rental Income 0
Honorariums 1,200,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 13,189,000
Expenses Amount (₩)
Salaries 6,306,120
Taxes on Salaries 87,270
Medical 130,430
Social Security 760,000
Visitors and Students' Meals 1,950,060
Conference Expense 0
Telephone and Communications 59,750
Office and Postage 946,630
Printing 0
Travel 800,000
Motor Vehicle 0
Professional Fees 0
Library 244,300
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 0
Supplies 121,200
Repairs and Maintenance 2,731,250
Equipment and Tools 388,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 15,155,310
Summary Amount (₩)
Previous Balance 13,818,110
This Month's Income + 13,189,000
This Month's Expenses - 15,155,310
Balance 11,851,800
   •  Regular Funds and Cash 11,842,991
   •  Fellowship - Construction Savings 8,809
   •  Conference Account 0

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