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 |