Financial Report, October 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 6,840,000 |
| Visitors and Students' Fees | 2,010,000 |
| Book and Tape Sales | 5,000 |
| Royalty | 0 |
| Rental Income | 300,000 |
| Honorariums | 2,110,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 100,000 |
| International Operations In | 0 |
| Total Income | 11,365,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 1,753,060 |
| Taxes on Salaries | 235,660 |
| Medical | 181,860 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,556,190 |
| Conference Expense | 0 |
| Telephone and Communications | 362,450 |
| Office and Postage | 2,096,257 |
| Printing | 0 |
| Travel | 1,200,000 |
| Motor Vehicle | 79,000 |
| Professional Fees | 0 |
| Library | 114,060 |
| 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 | 786,010 |
| Supplies | 265,290 |
| Repairs and Maintenance | 5,697,960 |
| Equipment and Tools | 513,340 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 15,851,437 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 15,400,420 |
| This Month's Income | + 11,365,000 |
| This Month's Expenses | - 15,851,437 |
| Balance | 10,913,983 |
| • Regular Funds and Cash | 2,912,830 |
| • Fellowship - Construction Savings | 8,001,153 |
| • Conference Account | 0 |