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Financial Report, September 2014

Income Amount (₩)
Gifts 8,580,000
Visitors and Students' Fees 120,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 1,200,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 10,050,000
Expenses Amount (₩)
Salaries 4,706,120
Taxes on Salaries 235,660
Medical 0
Social Security 760,000
Visitors and Students' Meals 123,300
Conference Expense 0
Telephone and Communications 72,160
Office and Postage 1,443,250
Printing 170,000
Travel 1,056,331
Motor Vehicle 520,000
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 1,401,060
Supplies 180,000
Repairs and Maintenance 565,500
Equipment and Tools 335,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 12,198,681
Summary Amount (₩)
Previous Balance 17,549,101
This Month's Income + 10,050,000
This Month's Expenses - 12,198,681
Balance 15,400,420
   •  Regular Funds and Cash 3,098,267
   •  Fellowship - Construction Savings 12,302,153
   •  Conference Account 0

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