5월 보고

<table width="724" style="border-collapse:
 collapse;width:542pt" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="107" style="mso-width-source:userset;mso-width-alt:3424;width:80pt"> <col width="103" style="mso-width-source:userset;mso-width-alt:3296;width:77pt"> <col width="236" style="mso-width-source:userset;mso-width-alt:7552;width:177pt"> <col width="35" style="mso-width-source:userset;mso-width-alt:1120;width:26pt"> <col width="87" style="mso-width-source:userset;mso-width-alt:2784;width:65pt"> <col width="84" style="mso-width-source:userset;mso-width-alt:2688;width:63pt"> <col width="72" style="width:54pt"> </colgroup><tbody><tr height="22" style="height:16.5pt"> <td width="107" height="22" style="height:16.5pt;width:80pt"></td> <td width="103" style="width:77pt"></td> <td width="236" style="width:177pt"></td> <td width="35" style="width:26pt"></td> <td width="87" style="width:65pt"></td> <td width="84" style="width:63pt"></td> <td width="72" style="width:54pt"></td> </tr> <tr height="27" style="height:20.25pt"> <td height="27" style="height:20.25pt" colspan="6">20년 5월 결산</td> <td></td> </tr> <tr height="27" style="height:20.25pt"> <td height="27" style="height:20.25pt" colspan="6">국내 원화 내역</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt;border-top:none">5/25 선한 뜻</td> <td style="border-top:none">3,500,000</td> <td>최선교사사역비 국내송금</td> <td></td> <td>1,000,000</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>3,500,000</td> <td>외환송금 $2,009.82(1,243.89)</td> <td>　</td> <td>2,500,000</td> <td>　</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td></td> <td></td> <td>3,500,000</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" style="height:17.25pt"></td> <td>케냐실링</td> <td>　</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="border-right:.5pt solid black;
 height:16.5pt" colspan="2">수입</td> <td style="border-top:none;border-left:none">지출</td> <td>　</td> <td>　</td> <td>　</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt">전월이월</td> <td>151,833</td> <td style="border-top:none">교회</td> <td style="border-top:none">　</td> <td style="border-top:none">　</td> <td align="right" style="border-top:none">20,000</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt">주일헌금</td> <td></td> <td>부목사</td> <td>　</td> <td>10,000 </td> <td>　</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt">선한 뜻</td> <td>207,328</td> <td>관리집사</td> <td>　</td> <td>10,000 </td> <td>　</td> <td></td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" style="border-right:.5pt solid black;
 height:17.25pt" colspan="2">$2,009X103.20</td> <td style="border-left:none">효남운영비</td> <td>　</td> <td>　</td> <td align="right">126,713</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>359,161</td> <td style="border-left:none">인건비</td> <td></td> <td width="87" style="width:65pt">97,113</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td style="border-left:none">NSSF국민연금</td> <td></td> <td width="87" style="width:65pt">11,000</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td>NHIF의료보험<span style="mso-spacerun:yes"> </span></td> <td></td> <td width="87" style="width:65pt">5,600</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td>경비용역</td> <td></td> <td width="87" style="width:65pt">13,000</td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td>행정비</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="width:177pt">부식비</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="width:177pt">보수관리</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="border-left:none;width:177pt">전기요금</td> <td>　</td> <td>　</td> <td>　</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="border-top:none;border-left:none;width:177pt">등록비용</td> <td style="border-top:none">　</td> <td style="border-top:none">　</td> <td align="right" style="border-top:none">0</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="width:177pt">설계비 잔금</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td>　</td> <td width="236" style="width:177pt">환경영향평가서</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td width="236" style="width:177pt">보건부 종합평가</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td width="236" style="width:177pt">법인세</td> <td></td> <td></td> <td></td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td width="236" style="width:177pt">기타 행정비</td> <td></td> <td>　</td> <td>　</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td style="border-top:none">SKY 아카데미<font>부식비</font></td> <td>　</td> <td style="border-top:none">　</td> <td style="border-top:none">　</td> <td></td> </tr> <tr height="23" style="height:17.25pt"> <td height="23" style="height:17.25pt"></td> <td></td> <td>잔액</td> <td>　</td> <td align="right">212,448</td> <td align="right">212,448</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td></td> <td></td> <td></td> <td align="right">359,161</td> <td></td> </tr> <tr height="22" style="height:16.5pt"> <td height="22" style="height:16.5pt"></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> </tbody></table><p><b></b><i></i><u></u><sub></sub><sup></sup><strike></strike><br></p>