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Financial Report, November 2016

Income Amount (₩)
Gifts 10,110,000
Visitors and Students' Fees 5,100,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 900,000
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 0
Other Income 0
International Operations In 0
Total Income 16,260,000
Expenses Amount (₩)
Salaries 3,630,040
Taxes on Salaries 128,880
Medical 173,740
Social Security 380,000
Visitors and Students' Meals 2,063,000
Conference Expense 0
Telephone and Communications 99,440
Office and Postage 2,517,200
Printing 0
Travel 360,000
Motor Vehicle 0
Professional Fees 0
Library 0
Books and Tapes for Sale 0
Royalty Paid 0
Fees and Charges 130,300
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 881,560
Supplies 267,550
Repairs and Maintenance 674,500
Equipment and Tools 0
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 11,806,210
Summary Amount (₩)
Previous Balance 3,830,563
This Month's Income + 16,260,000
This Month's Expenses - 11,806,210
Balance 8,284,353
   •  Regular Funds and Cash 5,534,349
   •  Fellowship - Construction Savings 1,000,004
   •  Conference Account 1,750,000

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