Financial Report, July 2016
| Income | Amount (₩) |
|---|---|
| Gifts | 8,880,000 |
| Visitors and Students' Fees | 5,086,000 |
| Book and Tape Sales | 162,000 |
| Royalty | 0 |
| Rental Income | 150,000 |
| Honorariums | 1,000,000 |
| Conference Fees | 0 |
| Foreign Currency Gains | 0 |
| Investment Income | 0 |
| Interest Income | 0 |
| Other Income | 0 |
| International Operations In | 0 |
| Total Income | 15,278,000 |
| Expenses | Amount (₩) |
|---|---|
| Salaries | 3,630,040 |
| Taxes on Salaries | 125,580 |
| Medical | 173,740 |
| Social Security | 0 |
| Visitors and Students' Meals | 1,697,440 |
| Conference Expense | 0 |
| Telephone and Communications | 97,600 |
| Office and Postage | 1,140,360 |
| Printing | 0 |
| Travel | 1,552,587 |
| Motor Vehicle | 0 |
| 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 | 50,370 |
| Supplies | 297,180 |
| Repairs and Maintenance | 2,769,500 |
| Equipment and Tools | 161,020 |
| Foreign Currency Loss | 0 |
| International Operations Out | 0 |
| Total Expenses | 12,325,717 |
| Summary | Amount (₩) |
|---|---|
| Previous Balance | 3,287,680 |
| This Month's Income | + 15,278,000 |
| This Month's Expenses | - 12,325,717 |
| Balance | 6,239,963 |
| • Regular Funds and Cash | 4,941,600 |
| • Fellowship - Construction Savings | 550,504 |
| • Conference Account | 747,859 |