Financial Report, January 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 6,944,100 |
| Visitors and Students' Fees | 4,327,500 |
| Book and Tape Sales | 59,500 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 600,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 12,081,100 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,480,040 |
| Taxes on Salaries | 21,900 |
| Medical | 272,960 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 3,554,553 |
| Conference Expense | 860,000 |
| Telephone and Communications | 99,120 |
| Office and Postage | 1,217,527 |
| Printing | 0 |
| Travel | 130,000 |
| Motor Vehicle | 130,445 |
| Professional Fees | 0 |
| Library | 0 |
| Books and Tapes for Sale | 1,167,000 |
| Royalty Paid | 0 |
| Fees and Charges | 130,300 |
| Honorariums | 0 |
| Rents Paid | 0 |
| Interest on Mortgages | 0 |
| Insurance and Taxes | 500,000 |
| Utilities | 0 |
| Supplies | 183,740 |
| Repairs and Maintenance | 529,300 |
| Equipment and Tools | 158,900 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 12,815,785 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 28,802,739 |
| This Month's Income | + 12,081,100 |
| This Month's Expenses | - 12,815,785 |
| Balance | 28,068,054 |
| • Regular Funds and Cash | 4,790,572 |
| • Fellowship - Construction Savings | 23,232,523 |
| • Conference Account | 44,959 |