2016년 10월 재정보고 현황

<table width="712" style="width: 712px; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="217" style="width: 163pt; mso-width-source: userset; mso-width-alt: 7936;"> <col width="281" style="width: 211pt; mso-width-source: userset; mso-width-alt: 10276;"> <col width="294" style="width: 221pt; mso-width-source: userset; mso-width-alt: 10752;"> <col width="283" style="width: 212pt; mso-width-source: userset; mso-width-alt: 10349;"> <tbody><tr height="17" style="height: 12.75pt;"> <td width="217" height="17" class="xl71" style="border: 0px windowtext; width: 116px; height: 21px; background-color: transparent;"></td> <td width="575" class="xl78" style="border: 0px windowtext; width: 333px; background-color: transparent;" rowspan="2" colspan="2">2016년 10월 수입현황</td> <td width="283" class="xl72" style="border: 0px windowtext; width: 238px; height: 21px; background-color: transparent;"></td> </tr> <tr height="17" style="height: 12.75pt;"> <td height="17" class="xl71" style="border: 0px windowtext; width: 116px; height: 12.75pt; background-color: transparent;"></td> <td width="283" class="xl80" style="border: 0px windowtext; width: 238px; background-color: transparent;">(2016.11.3. )              </td> </tr> <tr height="18" style="height: 13.5pt;"> <td height="18" style="border: 0px windowtext; width: 116px; height: 13.5pt; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 161px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 152px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 238px; background-color: transparent;"></td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl65" style="border: 1pt solid black; width: 116px; height: 18pt; background-color: transparent;">　</td> <td class="xl81" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 161px; background-color: transparent;">10월</td> <td class="xl82" style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2">비고</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl68" style="border-width: 0.5pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 116px; height: 25px; background-color: transparent;">출자금</td> <td width="281" align="right" class="xl84" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 161px; height: 25px; background-color: transparent;">170,000</td> <td width="577" class="xl104" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; height: 25px; background-color: transparent;" colspan="2">　</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl68" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; width: 116px; height: 18pt; background-color: transparent;">    조합비/ 구독료</td> <td width="281" align="right" class="xl84" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">3,777,600</td> <td width="577" class="xl86" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2">　</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl68" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; width: 116px; height: 18pt; background-color: transparent;">광고비</td> <td width="281" align="right" class="xl84" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">310,000</td> <td width="577" class="xl88" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2"> 부천의료협동조합, 문정욱(신문1000부)</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl69" style="border-width: 0px 0.5pt 0px 1pt; border-style: none solid; border-color: windowtext black; width: 116px; height: 18pt; background-color: transparent;">특별회비</td> <td width="281" align="right" class="xl90" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext black windowtext windowtext; width: 161px; background-color: transparent;">370,000</td> <td class="xl91" style="border-width: 0.5pt 1pt 0px 0px; border-style: solid solid none none; border-color: black black windowtext windowtext; width: 395px; background-color: transparent;" colspan="2"> 최정우, 한도훈</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl68" style="border-width: 0.5pt 0.5pt 0.5pt 1pt; border-style: solid; border-color: black; width: 116px; height: 18pt; background-color: transparent;">도서대금</td> <td width="281" align="right" class="xl84" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 161px; background-color: transparent;">180,000</td> <td class="xl93" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2">　</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl68" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; width: 116px; height: 18pt; background-color: transparent;">행사수익</td> <td width="281" align="right" class="xl84" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">384,600</td> <td width="577" class="xl95" style="border-width: 0.5pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2">자성모, 따복한마당</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl97" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: windowtext black black; width: 116px; height: 18pt; background-color: transparent;">합계</td> <td width="281" align="right" class="xl98" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">5,162,200</td><td width="577" class="xl99" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 395px; background-color: transparent;" colspan="2">　</td> </tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="217" height="24" class="xl73" style="border-width: 0px 0.5pt 1pt 1pt; border-style: none solid solid; border-color: windowtext black black; width: 116px; height: 18pt; background-color: transparent;">누계</td> <td width="281" align="right" class="xl101" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">5,162,200</td> <td width="577" class="xl102" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: black black black windowtext; width: 395px; background-color: transparent;" colspan="2">　</td> </tr> <tr height="17" style="height: 12.75pt;"> <td height="17" style="border: 0px windowtext; width: 116px; height: 12.75pt; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 161px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 152px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 238px; background-color: transparent;"></td> </tr> <tr height="17" style="height: 12.75pt;"> <td height="17" style="border: 0px windowtext; width: 116px; height: 12.75pt; background-color: transparent;"></td> <td class="xl79" style="border: 0px windowtext; width: 333px; background-color: transparent;" rowspan="2" colspan="2">2016년 10월 지출현황</td> <td style="border: 0px windowtext; width: 238px; background-color: transparent;"></td> </tr> <tr height="17" style="height: 12.75pt;"> <td height="17" style="border: 0px windowtext; width: 116px; height: 12.75pt; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 238px; background-color: transparent;"></td> </tr> <tr height="18" style="height: 13.5pt;"> <td height="18" style="border: 0px windowtext; width: 116px; height: 13.5pt; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 161px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 152px; background-color: transparent;"></td> <td style="border: 0px windowtext; width: 238px; background-color: transparent;"></td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" class="xl76" style="border-width: 1pt 0px 1pt 1pt; border-style: solid none solid solid; border-color: windowtext; width: 116px; height: 18.75pt; background-color: transparent;">　</td> <td class="xl77" style="border-width: 1pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 161px; background-color: transparent;">　</td> <td class="xl74" style="border-width: 1pt 0px; border-style: solid none; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">10월</td> <td class="xl75" style="border-width: 1pt 1pt 1pt 0.5pt; border-style: solid; border-color: windowtext; width: 238px; background-color: transparent;">비고</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="175" class="xl105" style="border-width: 0px 1pt 1pt; border-style: none solid solid; border-color: windowtext windowtext black; width: 116px; height: 131.25pt; background-color: transparent;" dir="RTL" rowspan="7">경상비</td> <td width="281" class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">이사장 활동비</td> <td width="294" class="xl106" style="border-width: 0.5pt 0px; border-style: solid none; border-color: black windowtext; width: 152px; background-color: transparent;">1,500,000</td> <td class="xl107" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">9월분포함-10월분 500,000원 미지급</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">인건비(강사료)</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">1,460,400</td> <td class="xl109" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">9월분포함-10월분 400,000원 미지급</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">통신공과금</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">46,430</td> <td class="xl109" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">일반수용비</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">186,800</td> <td class="xl109" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">조합비 반환</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">　</td> <td width="283" class="xl110" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">차입금 상환</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">300,500</td> <td class="xl111" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">최정우(5회)</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl113" style="border-width: 0px 0.5pt 1pt 0px; border-style: none solid solid none; border-color: windowtext black windowtext windowtext; width: 161px; height: 18.75pt; background-color: transparent;">소계</td> <td width="294" class="xl114" style="border-width: 0px 0px 1pt; border-style: none none solid; border-color: windowtext; width: 152px; background-color: transparent;">3,494,130</td> <td class="xl115" style="border-width: 0px 1pt 1pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="217" height="225" class="xl116" style="border-width: 0px 1pt 1pt; border-style: none solid solid; border-color: windowtext windowtext black; width: 116px; height: 231px; background-color: transparent;" rowspan="9">사업비</td> <td width="281" class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; background-color: transparent;">신문인쇄비</td> <td width="294" class="xl117" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">1,301,200</td> <td width="283" class="xl118" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">강사비-유이균</td> <td width="294" class="xl117" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">117,990</td> <td width="283" class="xl119" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">중국어 9,10월분</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">편집비</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">　</td> <td class="xl109" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">(57,58,59호는 콩시루에서 부담)</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">신문발송료</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">190,520</td> <td class="xl111" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;"> 편집위원활동비,원고료</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">　</td> <td class="xl111" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">미지급</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">인터넷신문운영비</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">165,000</td> <td class="xl109" style="border-width: 0px 1pt 0.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: windowtext black black windowtext; width: 161px; height: 18.75pt; background-color: transparent;">CMS사용료</td> <td width="294" class="xl106" style="border-width: 0px 0px 0.5pt; border-style: none none solid; border-color: windowtext windowtext black; width: 152px; background-color: transparent;">66,000</td> <td class="xl120" style="border-width: 0px 1pt 0px 0.5pt; border-style: none solid; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td width="281" height="25" class="xl70" style="border-width: 0px 0.5pt 0px 0px; border-style: none solid none none; border-color: windowtext black windowtext windowtext; width: 161px; height: 18.75pt; background-color: transparent;">소계</td> <td width="294" class="xl121" style="border: 0px windowtext; width: 152px; background-color: transparent;">1,840,710</td> <td class="xl122" style="border-width: 0.5pt 1pt 0px 0.5pt; border-style: solid solid none; border-color: windowtext; width: 238px; background-color: transparent;">　</td> </tr> <tr height="25" style="height: 18.75pt; mso-height-source: userset;"> <td height="25" class="xl123" style="border-width: 1pt 0.5pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 161px; height: 26px; background-color: transparent;">합계</td> <td width="294" class="xl124" style="border-width: 1pt 0px; border-style: solid none; border-color: windowtext; width: 152px; height: 26px; background-color: transparent;">5,334,840</td> <td class="xl125" style="border-width: 1pt 1pt 1pt 0.5pt; border-style: solid; border-color: windowtext; width: 238px; height: 26px; background-color: transparent;">　</td></tr><tr height="16" style="height: 12pt; mso-height-source: userset;"><td width="1075" height="80" class="xl126" style="border-width: 1pt; border-style: solid; border-color: windowtext black black windowtext; width: 712px; height: 60pt; background-color: transparent;" rowspan="5" colspan="4">현재 미지급된 월급과 편집비 1,220,000원  적자인 상황       </td></tr><tr height="16" style="height: 12pt; mso-height-source: userset;"></tr><tr height="16" style="height: 12pt; mso-height-source: userset;"></tr><tr height="16" style="height: 12pt; mso-height-source: userset;"></tr><tr height="16" style="height: 12pt; mso-height-source: userset;"></tr></tbody></table>