2017년도 4월 재무현황보고

<a href='javascript:fileFilterViewer("http://cfile286.uf.daum.net/attach/2179B93B5909C22918EC98", "/cfile286/21/79B93B5909C22918EC98", "17년도 4월 재무정산보고.hwp", "grpid%3D1601c%26fldid%3D91Dy%26dataid%3D109%26fileid%3D2%26regdt%3D20170503204435&url=http%3A%2F%2Fcfile286.uf.daum.net%2Fattach%2F2179B93B5909C22918EC98")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 17년도 4월 재무정산보고.hwp</a><a href='javascript:fileFilterViewer("http://cfile274.uf.daum.net/attach/2521B23F5909BC7B1C1202", "/cfile274/25/21B23F5909BC7B1C1202", "2017년 수입지출현황.xlsx", "grpid%3D1601c%26fldid%3D91Dy%26dataid%3D109%26fileid%3D1%26regdt%3D20170503204435&url=http%3A%2F%2Fcfile274.uf.daum.net%2Fattach%2F2521B23F5909BC7B1C1202")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2017년 수입지출현황.xlsx</a>[2017년도 4월 결산]안녕하십니까. 탐스러운 이팝나무 꽃송이가 손짓하며 옛이야기처럼 배고픔을 달래주는 5월입니다. 지속적으로 서포터즈에 관심과 애정을 갖고 후원해 주신 모든 회원분들께 카페를 통해 감사인사드립니다. 또한 4월부터 새롭게 후원회원이 되신 양지선, 양수정님께 환영의 인사드립니다.새로운 사무실에서 보다 알찬 사업진행을 위해 양영철이사장님 이하 여러 이사들이 수시로 모여 서포터즈의 현안들에 대해 논의하고 있습니다.보내주신 후원회비와 지정기탁금에 대해 성실히 집행하도록 하겠습니다.회비납부현황(4/1~4/30)[광주은행]김국태(황준화) 김방옥 김순애(이석열) 김영자(유경철) 김옥희 김평곤 나경현 목송산업개발(이명석) 박남구 박옥이 박종주 손석준엘리야 신선녀 안산옥 안선미 양영철 양지선 이재균 장지원 정기순 정승 지애덕 지형숙 차요순 최정희 최희식(김희정) 26명[농협] 고진숙 김명원 박인선 선명환 송일곤 양수정 여주동행 윤춘남 이금옥 이수정 이유정 이현정 이화실 이희숙 정 경 정영신 정영희 정이순 정호정 차정식 최기현 21명[지정기탁금] 이예선(수산나집) 정형달(국내장학금 고은선,선공례) 한상종(킴벌리장학금) 3명   [4월 재무정산표] (단위:원)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td style="border-width: 1.98pt 0.28pt 1.98pt 1.98pt; border-style: double solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">계정</td><td style="border-width: 1.98pt 0.28pt; border-style: double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">항목</td><td style="border-width: 1.98pt 0.28pt; border-style: double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">수입</td><td style="border-width: 1.98pt 1.98pt 1.98pt 0.28pt; border-style: double double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">지출</td></tr><tr><td style="border-width: 1.98pt 0.28pt 0.28pt 1.98pt; border-style: double solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">수입</td><td style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">전월이월</td><td style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">11,399,389</td><td style="border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: double double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">4월회비</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">1,000,000</td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">지정기탁금</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">2,550,000</td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 1.41pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">임대수입</td><td style="border-width: 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">400,000</td><td style="border-width: 0.28pt 1.98pt 1.41pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 1.41pt 0.28pt 1.41pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 1.41pt 1.98pt 1.41pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 1.41pt 0.28pt 1.98pt 1.98pt; border-style: solid solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="background: rgb(227, 220, 193); border-width: 1.41pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">수입계</td><td style="background: rgb(227, 220, 193); border-width: 1.41pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">15,349,389</td><td style="background: rgb(227, 220, 193); border-width: 1.41pt 1.98pt 1.98pt 0.28pt; border-style: solid double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 1.98pt 0.28pt 0.28pt 1.98pt; border-style: double solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">지출</td><td style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">필리핀중고 장학금</td><td style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: double double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">200,300</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">수산나집</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">0</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">킴벌리장학금</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">1,000,500</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">국내장학금(고은선, 선공례)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">1,500,000</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">사무행정비</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">235,000</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">월임대료</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">0</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">지로공공(KT)</td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">22,860</td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">   </td><td style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td></tr><tr><td style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">   </td><td style="background: rgb(227, 220, 193); padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 154.65pt; height: 15.65pt;" vAlign="center">지출계</td><td style="background: rgb(227, 220, 193); padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="background: rgb(227, 220, 193); border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">2,958,660</td></tr><tr><td style="border-width: 0.28pt 0.28pt 1.98pt 1.98pt; border-style: solid solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 49.94pt; height: 15.65pt;" vAlign="center">총잔액</td><td style="background: rgb(227, 220, 193); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 154.65pt; height: 15.65pt;" vAlign="center">   </td><td style="background: rgb(227, 220, 193); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">   </td><td style="background: rgb(227, 220, 193); border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 103.71pt; height: 15.65pt;" vAlign="center">12,390,729</td></tr></tbody></table> * 회원회비구좌 *광주은행 122-127-006337                         *농 협 601129-51-001828* 금번 4월은 말일이 주말인 관계로 수입(말일이체 회원회비) 및 지출(수산나집, 사무실월임대료, 수도료)이 5월로 집계되므로 결산내역에 포함되지 않았으므로 참고하시기 바랍니다.* 물품후원현황입니다.   컴퓨터 및 주변기기 2세트 김순애회원님   싱크대 1대 김진환회원님  A4복사용지 80g 2박스 김동열회원님   사무용품(볼펜, 포스트 잇 등) 홍세현회원님