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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

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