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Financial Report, March 2014

Income Amount (₩)
Gifts 8,670,000
Visitors and Students' Fees 800,000
Book and Tape Sales 18,000
Royalty 0
Rental Income 0
Honorariums 3,100,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 12,588,000
Expenses Amount (₩)
Salaries 4,106,120
Taxes on Salaries 87,270
Medical 113,420
Social Security 380,000
Visitors and Students' Meals 1,350,700
Conference Expense 0
Telephone and Communications 77,130
Office and Postage 1,103,330
Printing 0
Travel 2,875,334
Motor Vehicle 400,000
Professional Fees 0
Library 187,000
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 130,000
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 529,490
Utilities 1,584,480
Supplies 1,002,896
Repairs and Maintenance 1,373,000
Equipment and Tools 0
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 15,430,470
Summary Amount (₩)
Previous Balance 13,207,210
This Month's Income + 12,588,000
This Month's Expenses - 15,430,470
Balance 10,364,740
   •  Regular Funds and Cash 355,931
   •  Fellowship - Construction Savings 10,008,809
   •  Conference Account 0

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