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Financial Report, June 2015

Income Amount (₩)
Gifts 16,285,000
Visitors and Students' Fees 2,570,300
Book and Tape Sales 11,000
Royalty 0
Rental Income 150,000
Honorariums 400,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 1,334
Other Income 0
International Operations In 0
Total Income 19,417,634
Expenses Amount (₩)
Salaries 3,555,080
Taxes on Salaries 251,330
Medical 69,300
Social Security 380,000
Visitors and Students' Meals 1,438,140
Conference Expense 0
Telephone and Communications 96,820
Office and Postage 904,380
Printing 0
Travel 0
Motor Vehicle 752,360
Professional Fees 0
Library 195,000
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 1,287,790
Supplies 281,890
Repairs and Maintenance 825,700
Equipment and Tools 819,800
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 11,487,890
Summary Amount (₩)
Previous Balance 2,318,716
This Month's Income + 19,417,634
This Month's Expenses - 11,487,890
Balance 10,248,460
   •  Regular Funds and Cash 5,844,661
   •  Fellowship - Construction Savings 4,353,799
   •  Conference Account 50,000

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