Financial Report, November 2015
| Income | Amount (₩) |
|---|---|
| Gifts | 6,600,000 |
| Visitors and Students' Fees | 2,640,000 |
| Book and Tape Sales | 0 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 300,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 9,690,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,480,040 |
| Taxes on Salaries | 264,520 |
| Medical | 155,490 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,625,820 |
| Conference Expense | 0 |
| Telephone and Communications | 93,370 |
| Office and Postage | 779,973 |
| Printing | 0 |
| Travel | 1,120,000 |
| Motor Vehicle | 145,000 |
| 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 | 1,359,564 |
| Supplies | 430,000 |
| Repairs and Maintenance | 363,000 |
| Equipment and Tools | 3,400,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 14,227,077 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 29,891,926 |
| This Month's Income | + 9,690,000 |
| This Month's Expenses | - 14,227,077 |
| Balance | 25,354,849 |
| • Regular Funds and Cash | 3,270,608 |
| • Fellowship - Construction Savings | 22,039,407 |
| • Conference Account | 44,834 |