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Financial Report, June 2014

Income Amount (₩)
Gifts 5,715,000
Visitors and Students' Fees 2,600,000
Book and Tape Sales 137,000
Royalty 0
Rental Income 0
Honorariums 1,700,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 2,037
Other Income 0
International Operations In 0
Total Income 10,154,037
Expenses Amount (₩)
Salaries 1,200,000
Taxes on Salaries 91,840
Medical 37,730
Social Security 593,080
Visitors and Students' Meals 1,680,300
Conference Expense 0
Telephone and Communications 61,720
Office and Postage 2,043,200
Printing 0
Travel 599,524
Motor Vehicle 1,309,555
Professional Fees 0
Library 85,900
Books and Tapes for Sale 273,000
Royalty Paid 0
Fees and Charges 130,300
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 1,054,420
Supplies 340,900
Repairs and Maintenance 4,684,250
Equipment and Tools 1,905,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 16,590,719
Summary Amount (₩)
Previous Balance 17,939,701
This Month's Income + 10,154,037
This Month's Expenses - 16,590,719
Balance 11,503,019
   •  Regular Funds and Cash 1,500,366
   •  Fellowship - Construction Savings 10,002,653
   •  Conference Account 0

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