1.전년도 이원금....................................................................................................633,998,420원
가.기금................................................................................................. 619,038,565원
나.운영자금.............................................................................................14,959,855원
2.수임......................................................................................................................24,825,134원
(4월; 9,135,361원)
가.기금......................................................................................................14,160,000원
(4월; 3,560,000원)
나.이자수입금............................................................................................9,965,134원
(4월; 1,568,378원)
다.찬조금.................................................................................................... 700,000원
1) 1월~이동철................................................................................300,000원
2) 4월~신완식................................................................................400,000원
3.지출...................................................................................................................10,744,600원
(4월; 9,043,600원)
가.신년회 비용(찬조)....................................................................................300,000원
나.인포뱅크..................................................................................................200,000원
다.후원회원 관리비(60만+20만)...................................................................800,000원
라.사무국장 거마비(30만+10민)...................................................................400,000원
마.이.감사 회의수당(3월)..............................................................................301,000원
바.인감증명서등 발급비....................................................................................9,600원
사.결산서 작성 및 세무확인수수료..............................................................1,413,500원
아.각종신고 대행 수수료............................................................................1,320,000원
자.장학금 지급(7명중 2명 휴학).................................................................5,000,000원
차.장학회 홍보비..........................................................................................600,000원
카.장학금 수여식 비용(찬조)..........................................................................400,000원
4.잔액.................................................................................................................648,078,954원
가,기금..................................................................................................633,198,565원
나.운영자금.............................................................................................14,880,389원
끝