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 |