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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

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