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 |