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 |