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Financial Report, April 2015

Income Amount (₩)
Gifts 7,030,000
Visitors and Students' Fees 1,410,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 400,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 29,000
International Operations In 0
Total Income 9,019,000
Expenses Amount (₩)
Salaries 3,446,200
Taxes on Salaries 237,100
Medical 128,700
Social Security 380,000
Visitors and Students' Meals 238,450
Conference Expense 0
Telephone and Communications 97,320
Office and Postage 242,260
Printing 0
Travel 1,200,000
Motor Vehicle 0
Professional Fees 0
Library 15,000
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 0
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 848,770
Supplies 18,000
Repairs and Maintenance 277,000
Equipment and Tools 323,500
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 7,952,300
Summary Amount (₩)
Previous Balance 2,931,676
This Month's Income + 9,019,000
This Month's Expenses - 7,952,300
Balance 3,998,376
   •  Regular Funds and Cash 1,948,007
   •  Fellowship - Construction Savings 2,000,369
   •  Conference Account 50,000

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