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Financial Report, January 2015

Income Amount (₩)
Gifts 8,940,000
Visitors and Students' Fees 3,400,000
Book and Tape Sales 81,000
Royalty 0
Rental Income 150,000
Honorariums 100,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 12,671,000
Expenses Amount (₩)
Salaries 2,453,060
Taxes on Salaries 235,660
Medical 316,160
Social Security 380,000
Visitors and Students' Meals 3,156,290
Conference Expense 0
Telephone and Communications 100,470
Office and Postage 1,732,790
Printing 0
Travel 535,900
Motor Vehicle 0
Professional Fees 0
Library 0
Books and Tapes for Sale 221,000
Royalty Paid 0
Fees and Charges 137,800
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 715,437
Supplies 254,800
Repairs and Maintenance 2,048,450
Equipment and Tools 982,900
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 13,770,717
Summary Amount (₩)
Previous Balance 11,978,067
This Month's Income + 12,671,000
This Month's Expenses - 13,770,717
Balance 10,878,350
   •  Regular Funds and Cash 5,876,981
   •  Fellowship - Construction Savings 5,001,369
   •  Conference Account 0

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