Financial Report, March 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 9,450,000 |
| Visitors and Students' Fees | 0 |
| Book and Tape Sales | 0 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 400,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 10,000,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,152,024 |
| Taxes on Salaries | 283,400 |
| Medical | 7,000 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 1,696,040 |
| Conference Expense | 0 |
| Telephone and Communications | 99,560 |
| Office and Postage | 342,710 |
| Printing | 0 |
| Travel | 335,261 |
| Motor Vehicle | 30,000 |
| Professional Fees | 0 |
| Library | 0 |
| 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 | 1,292,370 |
| Supplies | 22,120 |
| Repairs and Maintenance | 30,454,700 |
| Equipment and Tools | 523,300 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 38,248,785 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 29,457,114 |
| This Month's Income | + 10,000,000 |
| This Month's Expenses | - 38,248,785 |
| Balance | 1,208,329 |
| • Regular Funds and Cash | 1,158,447 |
| • Fellowship - Construction Savings | 4,923 |
| • Conference Account | 44,959 |