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Financial Report, July 2015

Income Amount (₩)
Gifts 12,140,000
Visitors and Students' Fees 3,470,000
Book and Tape Sales 13,000
Royalty 0
Rental Income 300,000
Honorariums 900,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 16,823,000
Expenses Amount (₩)
Salaries 3,555,080
Taxes on Salaries 232,530
Medical 41,600
Social Security 380,000
Visitors and Students' Meals 1,815,860
Conference Expense 0
Telephone and Communications 109,810
Office and Postage 1,337,580
Printing 0
Travel 3,906,645
Motor Vehicle 250,000
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 715,420
Supplies 664,980
Repairs and Maintenance 540,000
Equipment and Tools 49,400
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 14,229,205
Summary Amount (₩)
Previous Balance 10,248,460
This Month's Income + 16,823,000
This Month's Expenses - 14,229,205
Balance 12,842,255
   •  Regular Funds and Cash 5,404,394
   •  Fellowship - Construction Savings 6,892,327
   •  Conference Account 545,534

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