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Financial Report, April 2016

Income Amount (₩)
Gifts 8,385,000
Visitors and Students' Fees 2,930,000
Book and Tape Sales 0
Royalty 0
Rental Income 300,000
Honorariums 3,886,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 15,501,000
Expenses Amount (₩)
Salaries 2,880,040
Taxes on Salaries 283,400
Medical 0
Social Security 380,000
Visitors and Students' Meals 963,660
Conference Expense 0
Telephone and Communications 94,020
Office and Postage 1,012,980
Printing 0
Travel 2,549,261
Motor Vehicle 100,000
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 40,000
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 281,200
Supplies 155,220
Repairs and Maintenance 3,492,800
Equipment and Tools 19,000
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 12,881,881
Summary Amount (₩)
Previous Balance 1,208,329
This Month's Income + 15,501,000
This Month's Expenses - 12,881,881
Balance 3,827,448
   •  Regular Funds and Cash 3,777,566
   •  Fellowship - Construction Savings 4,923
   •  Conference Account 44,959

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