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Financial Report, October 2016

Income Amount (₩)
Gifts 9,270,000
Visitors and Students' Fees 1,230,000
Book and Tape Sales 0
Royalty 0
Rental Income 300,000
Honorariums 330,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 11,130,000
Expenses Amount (₩)
Salaries 3,630,040
Taxes on Salaries 129,340
Medical 173,740
Social Security 380,000
Visitors and Students' Meals 2,248,840
Conference Expense 0
Telephone and Communications 101,320
Office and Postage 619,760
Printing 0
Travel 1,136,800
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 680,900
Supplies 435,640
Repairs and Maintenance 405,600
Equipment and Tools 276,110
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 10,848,090
Summary Amount (₩)
Previous Balance 3,548,653
This Month's Income + 11,130,000
This Month's Expenses - 10,848,090
Balance 3,830,563
   •  Regular Funds and Cash 2,830,559
   •  Fellowship - Construction Savings 1,000,004
   •  Conference Account 0

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