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Financial Report, December 2015

Income Amount (₩)
Gifts 11,140,000
Visitors and Students' Fees 2,980,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 200,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 1,773
Other Income 177,500
International Operations In 0
Total Income 14,649,273
Expenses Amount (₩)
Salaries 3,480,040
Taxes on Salaries 99,260
Medical 386,900
Social Security 380,000
Visitors and Students' Meals 911,820
Conference Expense 0
Telephone and Communications 98,180
Office and Postage 2,141,240
Printing 0
Travel 140,000
Motor Vehicle 302,193
Professional Fees 0
Library 127,200
Books and Tapes for Sale 67,500
Royalty Paid 0
Fees and Charges 130,300
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 1,081,240
Supplies 294,410
Repairs and Maintenance 607,100
Equipment and Tools 454,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 11,201,383
Summary Amount (₩)
Previous Balance 25,354,849
This Month's Income + 14,649,273
This Month's Expenses - 11,201,383
Balance 28,802,739
   •  Regular Funds and Cash 6,718,498
   •  Fellowship - Construction Savings 22,039,407
   •  Conference Account 44,834

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