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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

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