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Financial Report, August 2014

Income Amount (₩)
Gifts 8,300,000
Visitors and Students' Fees 4,951,000
Book and Tape Sales 88,000
Royalty 0
Rental Income 300,000
Honorariums 550,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 14,189,000
Expenses Amount (₩)
Salaries 600,000
Taxes on Salaries 251,680
Medical 139,150
Social Security 0
Visitors and Students' Meals 2,700,900
Conference Expense 0
Telephone and Communications 108,860
Office and Postage 1,686,800
Printing 0
Travel 344,200
Motor Vehicle 892,448
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 900,000
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 666,810
Utilities 34,400
Supplies 151,090
Repairs and Maintenance 260,000
Equipment and Tools 80,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 8,946,638
Summary Amount (₩)
Previous Balance 12,306,739
This Month's Income + 14,189,000
This Month's Expenses - 8,946,638
Balance 17,549,101
   •  Regular Funds and Cash 5,246,948
   •  Fellowship - Construction Savings 12,302,153
   •  Conference Account 0

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