＜2019년 1월~4월＞ 단체운영회비 보고입니다

<운영회비 보고>      ■ 기간: 2019년 1월1일~4월30일  ■ 계좌: 301-0187-1564-51 (농협, 예금주:서민경제회복연대)     Ⅰ. 월별 수입지출 현황 (단위:원)    <table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.96pt; height: 23.31pt;">구분</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 66.48pt; height: 23.31pt;">전년이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 23.31pt;">1월</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 23.31pt;">2월</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 23.31pt;">3월</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 63.97pt; height: 23.31pt;">4월</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 80.08pt; height: 23.31pt;">계</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.96pt; height: 28.82pt;">수입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 66.48pt; height: 28.82pt;">3,926,052</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 28.82pt;">300,281</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 28.82pt;">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 28.82pt;">645,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 63.97pt; height: 28.82pt;">690,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 80.08pt; height: 28.82pt;">5,761,333</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.96pt; height: 26.14pt;">지출</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 66.48pt; height: 26.14pt;">-</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 26.14pt;">252,300</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 26.14pt;">375,300</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 58.31pt; height: 26.14pt;">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 63.97pt; height: 26.14pt;">1,527,400</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 80.08pt; height: 26.14pt;">2,355,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 51.96pt; height: 23.31pt;">잔액</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 385.46pt; height: 23.31pt;" colspan="6">3,406,333 (4월30일기준:통장잔액)</td></tr></tbody></table>    Ⅱ. 월별 수입지출 결산내역 (단위:원)     1. 1월 수입지출 결산   ① 수입<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 15.65pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 15.65pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 15.65pt;">목</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 15.65pt;">예 산</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 15.65pt;">산출내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 68.26pt;" rowspan="3">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 42.62pt;" rowspan="2">이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">전년도이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">3,926,052</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">2018년 이월금(단체통장)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">카페이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">125,281</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">카페통장(하나은행) 이월금</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 25.64pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 25.64pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 25.64pt;">175,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 25.64pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 190.03pt; height: 24.14pt;" colspan="3">수입합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 24.14pt;">4,226,333</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 24.14pt;">   </td></tr></tbody></table>   ② 지출<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 18.48pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 18.48pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 18.48pt;">지출 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 18.48pt;">내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 20.48pt;">사업비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 20.48pt;">회원사업</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 20.48pt;">기타사업</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 20.48pt;">50,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 20.48pt;">공동체사업</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 67.16pt;" rowspan="3">경상비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 22.81pt;">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 22.81pt;">서울모임 지원</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.95pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 22.95pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 22.95pt;">2,300</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 22.95pt;">은행수수료</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.4pt;" colspan="2">소계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 21.4pt;">252,300</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 21.4pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 204.1pt; height: 24.18pt;" colspan="3">지출합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.18pt;">252,300</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.18pt;">   </td></tr></tbody></table>     2. 2월 수입지출 결산   ① 수입<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 15.65pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 15.65pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 15.65pt;">목</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 15.65pt;">예 산</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 15.65pt;">산출내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 43.86pt;" rowspan="2">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 22.81pt;">이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.81pt;">전월이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 22.81pt;">3,974,033</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 22.81pt;">1월 이월금</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 21.05pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.05pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.05pt;">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.05pt;">   </td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 190.03pt; height: 24.14pt;" colspan="3">수입합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 24.14pt;">4,174,033</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 24.14pt;">   </td></tr></tbody></table>   ② 지출<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 18.48pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 18.48pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 18.48pt;">지출 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 18.48pt;">내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 47.35pt;" rowspan="2">경상비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 22.81pt;">374,800</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 22.81pt;">운영위원 회의비</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 24.54pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 24.54pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.54pt;">500</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.54pt;">은행수수료</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 204.1pt; height: 24.18pt;" colspan="3">지출합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.18pt;">375,300</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.18pt;">   </td></tr></tbody></table>     3. 3월 수입지출 결산   ① 수입<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 15.65pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 15.65pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 15.65pt;">목</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 15.65pt;">예 산</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 15.65pt;">산출내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 85.24pt;" rowspan="4">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 42.62pt;" rowspan="2">이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">전월이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">3,798,733</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">2월 이월금</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">카페이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">260,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">카페통장(하나은행) 이월금</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 21.31pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">185,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 21.31pt;">후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">희망학교5기생</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 190.03pt; height: 24.14pt;" colspan="3">수입합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 24.14pt;">4,443,733</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 24.14pt;">   </td></tr></tbody></table>   ② 지출<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 18.48pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 18.48pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 18.48pt;">지출 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 18.48pt;">내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 22.81pt;">경상비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 22.81pt;">회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 22.81pt;">100,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 22.81pt;">서울모임지원</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 24.54pt;">사업비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 24.54pt;">회원사업</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 24.54pt;">전국모임</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.54pt;">100,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.54pt;">숙박예약</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 204.1pt; height: 24.18pt;" colspan="3">지출합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.18pt;">200,000</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.18pt;">   </td></tr></tbody></table>       4. 4월 수입지출 결산   ① 수입<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 15.65pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 15.65pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 15.65pt;">목</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 15.65pt;">예 산</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 15.65pt;">산출내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 53.94pt; height: 99.05pt;" rowspan="4">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 22.81pt;">이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 22.81pt;">전월이월금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 22.81pt;">4,243,733</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 22.81pt;">3월 이월금</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 21.31pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">220,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 33.62pt;">후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 33.62pt;">후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 33.62pt;">350,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 33.62pt;">희망학교5기생,전국모임등등</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 51.11pt; height: 21.31pt;">참가비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 21.31pt;">행사참가비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 21.31pt;">120,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 21.31pt;">전국모임</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 190.03pt; height: 24.14pt;" colspan="3">수입합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 82.16pt; height: 24.14pt;">4,933,733</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 158.65pt; height: 24.14pt;">   </td></tr></tbody></table>   ② 지출<table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 18.48pt;">관</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 18.48pt;">항</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 18.48pt;">지출 </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 18.48pt;">내역</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 38.46pt;" rowspan="2">경상비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 19.98pt;">업무추진비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 19.98pt;">업무추진비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 19.98pt;">500,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 19.98pt;">운영자5인</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 18.48pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 18.48pt;">기타잡비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 18.48pt;">1,800</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 18.48pt;">은행수수료등</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 45.45pt; height: 42.62pt;" rowspan="2">사업비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 84.98pt; height: 42.62pt;" rowspan="2">회원사업</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 21.31pt;">전국모임</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 21.31pt;">712,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 21.31pt;">전국모임숙박,장보기등</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 73.67pt; height: 21.31pt;">기타사업</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 21.31pt;">313,600</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 21.31pt;">병문안등</td></tr><tr><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 204.1pt; height: 24.18pt;" colspan="3">지출합계</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 76.58pt; height: 24.18pt;">1,527,400</td><td valign="middle" style="background: rgb(255, 255, 255); padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 152.99pt; height: 24.18pt;">   </td></tr></tbody></table>    ★ 감사합니다  <table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 436.7pt; height: 21.31pt;" colspan="2">감사합니다. 후원금&회비를 납부해주신분들입니다.</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.19pt; height: 35.31pt;">회비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 365.51pt; height: 35.31pt;">아르뫼, 굼벵이, 불티, 하늘마루1104, 최만원, 나궁금, 자리끼, 오디세이, 멋찐놈, 은가람,,,</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.19pt; height: 29.8pt;">후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 365.51pt; height: 29.8pt;">야끼토짝꿍, 소나기, 신불탈피, 은혜와축복, 정다운*, 별빛지기,여니..,거나힘강남동, 아티스트66, 안졸리나졸려, 덕이,,,</td></tr></tbody></table>     ■ 회원&후원회원으로, 회비 및 후원금을 납부해주신분들게 진심으로 감사드립니다.