Financial Report, December 2014
| Income | Amount (₩) |
|---|---|
| Gifts | 8,820,000 |
| Visitors and Students' Fees | 2,960,000 |
| Book and Tape Sales | 0 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 1,010,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 1,549 |
| Other Income | 324,513 |
| International Operations In | 0 |
| Total Income | 13,266,062 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 0 |
| Taxes on Salaries | 235,660 |
| Medical | 64,590 |
| Social Security | 0 |
| Visitors and Students' Meals | 960,280 |
| Conference Expense | 0 |
| Telephone and Communications | 248,850 |
| Office and Postage | 1,849,580 |
| Printing | 0 |
| Travel | 480,673 |
| Motor Vehicle | 299,730 |
| Professional Fees | 0 |
| Library | 48,500 |
| 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 | 2,232,190 |
| Supplies | 327,920 |
| Repairs and Maintenance | 4,551,223 |
| Equipment and Tools | 50,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 11,979,496 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 10,691,501 |
| This Month's Income | + 13,266,062 |
| This Month's Expenses | - 11,979,496 |
| Balance | 11,978,067 |
| • Regular Funds and Cash | 6,976,698 |
| • Fellowship - Construction Savings | 5,001,369 |
| • Conference Account | 0 |