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Financial Report, February 2014

Income Amount (₩)
Gifts 5,825,000
Visitors and Students' Fees 1,175,000
Book and Tape Sales 0
Royalty 0
Rental Income 0
Honorariums 300,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 7,300,000
Expenses Amount (₩)
Salaries 0
Taxes on Salaries 87,270
Medical 101,820
Social Security 0
Visitors and Students' Meals 1,083,100
Conference Expense 0
Telephone and Communications 158,970
Office and Postage 280,020
Printing 0
Travel 200,000
Motor Vehicle 0
Professional Fees 0
Library 111,360
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 2,865,280
Supplies 77,700
Repairs and Maintenance 219,300
Equipment and Tools 129,470
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 5,944,590
Summary Amount (₩)
Previous Balance 11,851,800
This Month's Income + 7,300,000
This Month's Expenses - 5,944,590
Balance 13,207,210
   •  Regular Funds and Cash 3,198,401
   •  Fellowship - Construction Savings 10,008,809
   •  Conference Account 0

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