Financial Report, May 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 7,285,000 |
| Visitors and Students' Fees | 2,890,700 |
| Book and Tape Sales | 78,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 500,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 46,000 |
| International Operations In | 0 |
| Total Income | 10,949,700 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 2,780,040 |
| Taxes on Salaries | 283,400 |
| Medical | 120,000 |
| Social Security | 380,000 |
| Visitors and Students' Meals | 2,559,990 |
| Conference Expense | 0 |
| Telephone and Communications | 96,950 |
| Office and Postage | 1,558,648 |
| Printing | 0 |
| Travel | 330,000 |
| Motor Vehicle | 150,000 |
| Professional Fees | 0 |
| Library | 0 |
| Books and Tapes for Sale | 0 |
| Royalty Paid | 0 |
| Fees and Charges | 130,300 |
| Honorariums | 300,000 |
| Rents Paid | 0 |
| Interest on Mortgages | 0 |
| Insurance and Taxes | 500,000 |
| Utilities | 1,657,120 |
| Supplies | 486,400 |
| Repairs and Maintenance | 2,520,900 |
| Equipment and Tools | 21,500 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 13,875,248 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 3,827,448 |
| This Month's Income | + 10,949,700 |
| This Month's Expenses | - 13,875,248 |
| Balance | 901,900 |
| • Regular Funds and Cash | 896,618 |
| • Fellowship - Construction Savings | 4,923 |
| • Conference Account | 359 |