2025년도 장학회 결산현황(2025.01.01~07.31)

1.전년도 이원금....................................................................................................633,998,420원 가.기금................................................................................................. 619,038,565원 나.운영자금.............................................................................................14,959,855원 2.수임......................................................................................................................36,560,814원       (7월; 4,874,710원) 가.기금......................................................................................................20,180,000원      (7월; 2,710,000원) 나.이자수입금...........................................................................................15,680,814원     (7월; 2,164,710원) 다.찬조금.................................................................................................... 700,000원   1) 1월~이동철................................................................................300,000원   2) 4월~신완식................................................................................400,000원 3.지출...................................................................................................................12,297,470원       (7월; 400,000원) 01).신년회 비용(찬조)....................................................................................300,000원 02).인포뱅크..................................................................................................200,000원 03).후원회원 관리비(120만+20만)...............................................................1,400,000원 04).사무국장 거마비(60만+10민)...................................................................700,000원 05).이.감사 회의수당(3월)..............................................................................301,000원  06).인감증명서등 발급비.(9,600+9,600)..........................................................19,200원 07).결산서 작성 및 세무확인수수료..............................................................1,413,500원 08).각종신고 대행 수수료............................................................................1,320,000원 09).장학금 지급(7명중 2명 휴학).................................................................5,000,000원 10).장학회 홍보비..........................................................................................600,000원11).장학금 수여식 비용(찬조)..........................................................................400,000원12).도메인 및 웹호스트비...............................................................................100,000원13).법인정관 변경 등기비...............................................................................438,870원14).공인인증서 발급비.......................................................................................4,400원15) 고빅진원 근조화환(7월)............................................................................100,000원   4.잔액.............................................................................................................658,261,764원 가,기금..................................................................................................639,218,565원 나.운영자금.............................................................................................19,043,199원                                                                                                                        끝