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Financial Report, May 2015

Income Amount (₩)
Gifts 5,500,000
Visitors and Students' Fees 1,420,000
Book and Tape Sales 0
Royalty 0
Rental Income 0
Honorariums 1,586,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 8,506,000
Expenses Amount (₩)
Salaries 3,555,080
Taxes on Salaries 255,920
Medical 68,200
Social Security 380,000
Visitors and Students' Meals 1,685,670
Conference Expense 0
Telephone and Communications 94,360
Office and Postage 955,830
Printing 0
Travel 720,000
Motor Vehicle 0
Professional Fees 0
Library 52,000
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 390,000
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 144,000
Supplies 314,140
Repairs and Maintenance 933,810
Equipment and Tools 136,650
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 10,185,660
Summary Amount (₩)
Previous Balance 3,998,376
This Month's Income + 8,506,000
This Month's Expenses - 10,185,660
Balance 2,318,716
   •  Regular Funds and Cash 1,642,661
   •  Fellowship - Construction Savings 626,055
   •  Conference Account 50,000

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