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Financial Report, August 2015

Income Amount (₩)
Gifts 29,268,005
Visitors and Students' Fees 1,960,000
Book and Tape Sales 13,000
Royalty 0
Rental Income 0
Honorariums 3,260,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 34,501,005
Expenses Amount (₩)
Salaries 3,516,830
Taxes on Salaries 764,050
Medical 12,300
Social Security 380,000
Visitors and Students' Meals 2,153,300
Conference Expense 0
Telephone and Communications 103,640
Office and Postage 1,666,100
Printing 0
Travel 423,600
Motor Vehicle 851,600
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 683,040
Utilities 887,780
Supplies 353,530
Repairs and Maintenance 181,350
Equipment and Tools 1,000,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 13,107,420
Summary Amount (₩)
Previous Balance 12,842,255
This Month's Income + 34,501,005
This Month's Expenses - 13,107,420
Balance 34,235,840
   •  Regular Funds and Cash 3,947,819
   •  Fellowship - Construction Savings 29,742,487
   •  Conference Account 545,534

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