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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

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