Financial Report, February 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 12,760,000 |
| Visitors and Students' Fees | 0 |
| Book and Tape Sales | 74,900 |
| Royalty | 0 |
| Rental Income | 0 |
| Honorariums | 0 |
| Conference Fees | 2,400,000 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 100,000 |
| International Operations In | 0 |
| Total Income | 15,334,900 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,480,040 |
| Taxes on Salaries | 265,670 |
| Medical | 50,000 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 684,375 |
| Conference Expense | 2,400,000 |
| Telephone and Communications | 96,480 |
| Office and Postage | 1,308,400 |
| Printing | 0 |
| Travel | 168,000 |
| Motor Vehicle | 277,225 |
| Professional Fees | 0 |
| Library | 103,400 |
| 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 | 3,501,030 |
| Supplies | 312,320 |
| Repairs and Maintenance | 140,600 |
| Equipment and Tools | 148,000 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 13,945,840 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 28,068,054 |
| This Month's Income | + 15,334,900 |
| This Month's Expenses | - 13,945,840 |
| Balance | 29,457,114 |
| • Regular Funds and Cash | 7,366,232 |
| • Fellowship - Construction Savings | 22,045,923 |
| • Conference Account | 44,959 |