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Financial Report, August 2016

Income Amount (₩)
Gifts 6,300,000
Visitors and Students' Fees 3,230,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 1,800,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 11,480,000
Expenses Amount (₩)
Salaries 3,630,040
Taxes on Salaries 131,080
Medical 173,740
Social Security 760,000
Visitors and Students' Meals 3,345,550
Conference Expense 0
Telephone and Communications 101,740
Office and Postage 754,930
Printing 0
Travel 780,000
Motor Vehicle 150,000
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 800,000
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 1,547,470
Supplies 99,900
Repairs and Maintenance 2,507,270
Equipment and Tools 0
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 15,412,020
Summary Amount (₩)
Previous Balance 6,239,963
This Month's Income + 11,480,000
This Month's Expenses - 15,412,020
Balance 2,307,943
   •  Regular Funds and Cash 1,560,080
   •  Fellowship - Construction Savings 4
   •  Conference Account 747,859

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