Financial Report, November 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 8,030,002 |
| Visitors and Students' Fees | 1,905,500 |
| Book and Tape Sales | 5,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 1,700,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 295,500 |
| International Operations In | 0 |
| Total Income | 12,086,002 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,953,560 |
| Taxes on Salaries | 235,660 |
| Medical | 126,400 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,612,700 |
| Conference Expense | 0 |
| Telephone and Communications | 58,850 |
| Office and Postage | 1,888,300 |
| Printing | 0 |
| Travel | 2,580,000 |
| Motor Vehicle | 0 |
| 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 | 91,484 |
| Supplies | 366,930 |
| Repairs and Maintenance | 696,100 |
| Equipment and Tools | 688,200 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 12,308,484 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 10,913,983 |
| This Month's Income | + 12,086,002 |
| This Month's Expenses | - 12,308,484 |
| Balance | 10,691,501 |
| • Regular Funds and Cash | 2,690,348 |
| • Fellowship - Construction Savings | 8,001,153 |
| • Conference Account | 0 |