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Financial Report, September 2016

Income Amount (₩)
Gifts 6,330,000
Visitors and Students' Fees 2,520,000
Book and Tape Sales 9,000
Royalty 0
Rental Income 0
Honorariums 100,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 8,959,000
Expenses Amount (₩)
Salaries 3,630,040
Taxes on Salaries 128,880
Medical 173,740
Social Security 380,000
Visitors and Students' Meals 729,810
Conference Expense 0
Telephone and Communications 102,140
Office and Postage 764,960
Printing 0
Travel 200,000
Motor Vehicle 0
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,000
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 821,520
Supplies 48,200
Repairs and Maintenance 109,000
Equipment and Tools 0
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 7,718,290
Summary Amount (₩)
Previous Balance 2,307,943
This Month's Income + 8,959,000
This Month's Expenses - 7,718,290
Balance 3,548,653
   •  Regular Funds and Cash 3,548,649
   •  Fellowship - Construction Savings 4
   •  Conference Account 0

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