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Financial Report, July 2014

Income Amount (₩)
Gifts 9,669,893
Visitors and Students' Fees 2,390,000
Book and Tape Sales 11,000
Royalty 0
Rental Income 0
Honorariums 0
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 12,070,893
Expenses Amount (₩)
Salaries 4,106,120
Taxes on Salaries 200,720
Medical 136,300
Social Security 760,000
Visitors and Students' Meals 1,204,030
Conference Expense 0
Telephone and Communications 70,040
Office and Postage 1,014,500
Printing 0
Travel 200,000
Motor Vehicle 134,513
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 500,000
Utilities 657,250
Supplies 536,570
Repairs and Maintenance 849,230
Equipment and Tools 767,600
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 11,267,173
Summary Amount (₩)
Previous Balance 11,503,019
This Month's Income + 12,070,893
This Month's Expenses - 11,267,173
Balance 12,306,739
   •  Regular Funds and Cash 2,304,086
   •  Fellowship - Construction Savings 10,002,653
   •  Conference Account 0

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