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Financial Report, October 2015

Income Amount (₩)
Gifts 8,150,000
Visitors and Students' Fees 1,680,000
Book and Tape Sales 33,000
Royalty 0
Rental Income 150,000
Honorariums 2,750,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 6,450,000
International Operations In 0
Total Income 19,213,000
Expenses Amount (₩)
Salaries 3,441,360
Taxes on Salaries 99,260
Medical 230,160
Social Security 380,000
Visitors and Students' Meals 1,999,340
Conference Expense 0
Telephone and Communications 97,150
Office and Postage 485,370
Printing 0
Travel 2,452,300
Motor Vehicle 102,734
Professional Fees 0
Library 155,000
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 535,630
Utilities 215,600
Supplies 2,903,020
Repairs and Maintenance 1,977,000
Equipment and Tools 6,426,910
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 21,631,134
Summary Amount (₩)
Previous Balance 32,310,060
This Month's Income + 19,213,000
This Month's Expenses - 21,631,134
Balance 29,891,926
   •  Regular Funds and Cash 3,202,785
   •  Fellowship - Construction Savings 26,644,307
   •  Conference Account 44,834

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