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Financial Report, December 2016

Income Amount (₩)
Gifts 12,724,162
Visitors and Students' Fees 600,000
Book and Tape Sales 0
Royalty 0
Rental Income 150,000
Honorariums 0
Conference Fees 0
Foreign Currency Gains 0
Investment Income 0
Interest Income 2,339
Other Income 0
International Operations In 0
Total Income 13,476,501
Expenses Amount (₩)
Salaries 3,580,040
Taxes on Salaries 128,880
Medical 173,740
Social Security 380,000
Visitors and Students' Meals 1,045,620
Conference Expense 4,200
Telephone and Communications 104,930
Office and Postage 618,520
Printing 0
Travel 770,000
Motor Vehicle 490,000
Professional Fees 0
Library 0
Books and Tapes for Sale 582,400
Royalty Paid 0
Fees and Charges 138,300
Honorariums 0
Rents Paid 0
Interest on Mortgages 0
Insurance and Taxes 500,000
Utilities 288,800
Supplies 438,900
Repairs and Maintenance 40,000
Equipment and Tools 123,430
Foreign Currency Loss 0
International Operations Out 0
Total Expenses 9,407,760
Summary Amount (₩)
Previous Balance 8,284,353
This Month's Income + 13,476,501
This Month's Expenses - 9,407,760
Balance 12,353,094
   •  Regular Funds and Cash 8,349,651
   •  Fellowship - Construction Savings 995,821
   •  Conference Account 3,007,622

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