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Financial Report, February 2015

Income Amount (₩)
Gifts 7,749,000
Visitors and Students' Fees 680,000
Book and Tape Sales 21,000
Royalty 0
Rental Income 0
Honorariums 0
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 53,000
International Operations In 0
Total Income 8,503,000
Expenses Amount (₩)
Salaries 2,646,200
Taxes on Salaries 237,100
Medical 90,800
Social Security 380,000
Visitors and Students' Meals 1,762,960
Conference Expense 0
Telephone and Communications 296,550
Office and Postage 1,598,510
Printing 0
Travel 0
Motor Vehicle 38,150
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 1,854,450
Supplies 229,640
Repairs and Maintenance 1,998,000
Equipment and Tools 189,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 11,951,660
Summary Amount (₩)
Previous Balance 10,878,350
This Month's Income + 8,503,000
This Month's Expenses - 11,951,660
Balance 7,429,690
   •  Regular Funds and Cash 2,378,321
   •  Fellowship - Construction Savings 5,001,369
   •  Conference Account 50,000

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