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 |