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Financial Report, May 2014

Income Amount (₩)
Gifts 10,740,000
Visitors and Students' Fees 2,080,000
Book and Tape Sales 212,800
Royalty 0
Rental Income 0
Honorariums 1,600,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 14,632,800
Expenses Amount (₩)
Salaries 4,106,120
Taxes on Salaries 87,270
Medical 355,990
Social Security 760,000
Visitors and Students' Meals 2,023,040
Conference Expense 0
Telephone and Communications 59,020
Office and Postage 1,227,690
Printing 0
Travel 1,765,000
Motor Vehicle 238,201
Professional Fees 0
Library 0
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 0
Utilities 964,040
Supplies 692,800
Repairs and Maintenance 502,500
Equipment and Tools 1,374,560
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 14,286,531
Summary Amount (₩)
Previous Balance 17,593,432
This Month's Income + 14,632,800
This Month's Expenses - 14,286,531
Balance 17,939,701
   •  Regular Funds and Cash 2,563,573
   •  Fellowship - Construction Savings 15,376,128
   •  Conference Account 0

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