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 |