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 |