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Financial Report, September 2015

Income Amount (₩)
Gifts 21,830,000
Visitors and Students' Fees 3,110,000
Book and Tape Sales 12,000
Royalty 0
Rental Income 300,000
Honorariums 0
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 25,252,000
Expenses Amount (₩)
Salaries 3,480,040
Taxes on Salaries 99,260
Medical 557,360
Social Security 380,000
Visitors and Students' Meals 2,244,830
Conference Expense 0
Telephone and Communications 98,440
Office and Postage 787,760
Printing 0
Travel 2,110,200
Motor Vehicle 150,000
Professional Fees 0
Library 108,000
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 665,300
Supplies 350,640
Repairs and Maintenance 915,650
Equipment and Tools 14,600,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 27,177,780
Summary Amount (₩)
Previous Balance 34,235,840
This Month's Income + 25,252,000
This Month's Expenses - 27,177,780
Balance 32,310,060
   •  Regular Funds and Cash 3,504,219
   •  Fellowship - Construction Savings 28,260,307
   •  Conference Account 545,534

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