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 |