2025년도 장학회 결산현황(2025.01.01~10.31)

1.전년도 이원금....................................................................................................633,998,420원 가.기금................................................................................................. 619,038,565원 나.운영자금.............................................................................................14,959,855원 2.수임......................................................................................................................45,775,981원       (10월; 3,124,891원) 가.기금......................................................................................................24,870,000원      (10월; 1,470,000원) 나.이자수입금...........................................................................................20,005,981원     (10월; 1,454,891원) 다.찬조금.................................................................................................... 900,000원   1) 01월~이동철................................................................................300,000원   2) 04월~신완식................................................................................400,000원   3) 10월~애향단................................................................................200,000원 3.지출...................................................................................................................16,659,670원       (10월; 509,200원) 01).신년회 비용(찬조)........................................................................................300,000원 02).인포뱅크.....................................................................................................200,000원 03).후원회원 관리비(180만+20만)..................................................................1,400,000원 04).사무국장 거마비(90만+10민).......................................................................700,000원 05).이.감사 회의수당(3월).................................................................................301,000원  06).인감증명서등 발급비.(9,600+9,600+4,800)..................................................24,000원 07).결산서 작성 및 세무확인수수료.................................................................1,413,500원 08).각종신고 대행 수수료...............................................................................1,320,000원 09).장학금 지급(500만원;7명중 2명휴학+300만원;7명중 3명휴학,1명졸업))....8,000,000원 10).장학회 홍보비............................................................................................600,000원11).장학금 수여식 비용(찬조)............................................................................400,000원12).도메인 및 웹호스트비.................................................................................100,000원13).법인정관 변경 등기비.................................................................................438,870원14).공인인증서 발급비(4,400+4,400)..................................................................8,800원15) 고빅진원 근조화환(7월).............................................................................100,000원16) (재)법인세(8월)...........................................................................................55,000원17) 비품구매비(토너구매)................................................................................198,000원18) 용쥬서원 헌성금(10월)...............................................................................200,000원    4.잔액.............................................................................................................663,114,731원 가,기금..................................................................................................643,908,565원 나.운영자금.............................................................................................19,206,166원                                                                                                                        끝