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 |