광주재능기부센터 나눔nJOY | 2014년 2 월 회계보고 - Daum 카페

<p class="바탕글"><span style="font-size: 15pt; font-weight: bold;">            2014년 2 월 회계보고 (CMS 통장) </span>(080-107-011827)</p> <p class="바탕글"> </p> <p class="바탕글"> <table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; margin-left: 7.13pt; border-collapse: collapse;"> <tbody> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 212.78pt; height: 20.33pt;" colspan="3"> <p class="바탕글" style="margin-bottom: 1.6pt;">                             1월 수입 </p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 271.11pt; height: 20.33pt;" colspan="3"> <p class="바탕글" style="margin-bottom: 1.6pt;">                                          1월 지출</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 52.04pt; height: 84.93pt;" rowspan="4"> <p class="바탕글" style="margin-bottom: 1.6pt;">기부금 </p> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">CMS 후원입금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 21.96pt;"> <p class="바탕글" style="text-align: left; margin-bottom: 1.6pt;">4,232,990원 </p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 77.67pt; height: 113.75pt;" rowspan="5"> <p class="바탕글" style="margin-bottom: 1.6pt;">인건비</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">급여</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">기부금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">3,497,500원</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">활동비(사무처장)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">1,300,500원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 18.5pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">해피빈</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 18.5pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">44,700원</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.5pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">활동비(사무국장)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.5pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">2,000,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 7pt;">기업후원금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">1,000,000원</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">4대보험</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 52.04pt; height: 28.82pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">보조금</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 28.82pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">보조금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 28.82pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 28.82pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 28.82pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 52.04pt; height: 80.88pt;" rowspan="4"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">기타 수입</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">결산이자</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 77.67pt; height: 175.15pt;" rowspan="8"> <p class="바탕글" style="margin-bottom: 1.6pt;">사업비</p> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">치과 치료 재료비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">2,040,000원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">수수료 입금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">영상제작 지원비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">1,000,500원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">행사진행비(교복)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.96pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">24,200원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">주유할인</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">3,900원</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">저소득 김치지원 비용</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">520,500원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 52.04pt; height: 23.16pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">이월금</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 71.86pt; height: 23.16pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">전월 이월금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 23.16pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">403,814원</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 23.16pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">회의비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 23.16pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">31,000원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 212.78pt; height: 438.19pt;" rowspan="22" colspan="3"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p> <p class="바탕글" style="margin-bottom: 1.6pt;"> <p class="바탕글"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 22.83pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">프로그램 진행비(화분)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 22.83pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">50,000원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 77.67pt; height: 367.08pt;" rowspan="19"> <p class="바탕글" style="margin-bottom: 1.6pt;">관리 운영비</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.81pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">소모품 구입비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.81pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">18,600원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">문자(SMS17)충전비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">20,500원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">주유비(차량)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">350,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">사무실(무진)임대 계약비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">200,500원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.98pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">프린터 임대료</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.98pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">71,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 20.33pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">웹 팩스 사용요금</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 21.31pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">2,730원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 23.62pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">전화/인터넷 요금(용봉)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 23.62pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">60,020원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 20.79pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">전화/인터넷 요금(금동)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 20.79pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">28,600원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">주유비(난방)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 24.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">48,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">용봉센터 관리비 비용</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">374,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">CMS 관리비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">55,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">전기세(용봉)</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">104,280원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">금동센터 관리비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">201,000원 </p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 8pt;">정수기 렌탈비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">35,000원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 18.48pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"><span style="font-size: 7pt;">식비</span></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">452,200원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 111.63pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 15.65pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;"></p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 123.9pt; height: 19.14pt;" colspan="2"> <p class="바탕글" style="margin-bottom: 1.6pt;">합 계</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 88.88pt; height: 19.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">9,182,904원 </p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 189.3pt; height: 19.14pt;" colspan="2"> <p class="바탕글" style="margin-bottom: 1.6pt;">합 계</p></td> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 81.81pt; height: 19.14pt;"> <p class="바탕글" style="margin-bottom: 1.6pt;">8,988,130원</p></td></tr> <tr> <td valign="center" style="border: 0.25pt solid rgb(0, 0, 0); border-image: none; width: 483.89pt; height: 20.33pt;" colspan="6"> <p class="바탕글" style="margin-bottom: 1.6pt;">                                                             잔 액 : 194,774원 </p></td></tr></tbody></table><p> </p><p class="0" style="mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 15pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">                                       2014</span><span style="font-size: 15pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">년 </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 15pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">2</span><span style="font-size: 15pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">월 회계보고 </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 15pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">(</span><span style="font-size: 15pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">전체</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 15pt; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">)</span></p><p> </p><table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse;"><tbody><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 212.78pt; height: 20.33pt;" colspan="3"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">                                          2 </span><span style="mso-fareast-font-family: 함초롬바탕;">월 수입 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 251.3pt; height: 20.33pt;" colspan="4"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">                                                     2 </span><span style="mso-fareast-font-family: 함초롬바탕;">월 지출</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 52.04pt; height: 77.57pt;" rowspan="6"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">기부금 </span></p><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 13.47pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕; font-size: 8pt;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">CMS </span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">후원입금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 13.47pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">4,232,990</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 69.18pt; height: 106.39pt;" rowspan="7"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">활동비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 13.47pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">활동비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 13.47pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">3,300,500</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">후원금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">14,099,210</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 12.82pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">4</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">대보험</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 25.64pt;" rowspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">해피빈</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 25.64pt;" rowspan="2"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">44,700</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 12.82pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">상여금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 12.82pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-size: 8pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">소 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">3,300,500</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 7pt; mso-fareast-font-family: 함초롬바탕;">기업후원금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">1,000,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 182.12pt; height: 54.46pt;" rowspan="3" colspan="3"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   </p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-size: 7pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">소 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">19,376,900</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 52.04pt; height: 28.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">보조금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 28.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">보조금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 28.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 52.04pt; height: 83.88pt;" rowspan="6"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">기타 수입</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 16.3pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">주유할인</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 16.3pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">3,900</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 69.18pt; height: 155.51pt;" rowspan="10"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">사업비</span></p><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 16.3pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">사례관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 16.3pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">7,096,850</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">이자 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 12.82pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">업무추진비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 16.3pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   </p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 16.3pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 16.3pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">행사진행비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 16.3pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">1,024,700</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   </p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 38.46pt;" rowspan="3" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">프로그램 간식비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 38.46pt;" rowspan="3"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   </p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 12.82pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-size: 8pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">소 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 12.82pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">3,900</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 52.04pt; height: 17.5pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">이월금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 71.86pt; height: 17.5pt;"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">전월 이월금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 17.5pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">5,683,283</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 17.5pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">회의비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 17.5pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">31,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 212.78pt; height: 423.52pt;" rowspan="22" colspan="3"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;">   </p><p class="0" style="-ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 17.17pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">프로그램 진행비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 17.17pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">50,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">기관 후원금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-size: 8pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">소 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">8,202,550</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 69.18pt; height: 369.39pt;" rowspan="19"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">관리 운영비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 21.31pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">동구센터 관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 21.31pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 21.81pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">소모품 구입비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 21.81pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">18,600</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">문자</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">(SMS17)</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">충전비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">20,500</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">주유비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">398,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 15.65pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">용봉센터 관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 15.65pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">374,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.98pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">프린터 임대료</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.98pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">71,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 20.33pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">사무용품 구입비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 20.33pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 21.31pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">웹 팩스 사용요금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 21.31pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">2,730</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 20.79pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">용봉 전기요금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 20.79pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">104,280</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 23.62pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">전화</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">/</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">인터넷요금</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">(</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">금동</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">)</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 23.62pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">28,600</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 23.62pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">전화</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">/</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">인터넷요금</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">(</span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">용봉</span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">)</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 23.62pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">60,020</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">남광주센터 운영비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; font-size: 8pt; mso-font-width: 100%; mso-text-raise: 0.0pt;">CMS </span><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">55,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 7pt; mso-fareast-font-family: 함초롬바탕;">신문대금</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">금동센터 관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">201,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">정수기 렌탈비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-family: 함초롬바탕;"> </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">35,000</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">무진센터 관리비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">200,500</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 15.65pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="font-size: 8pt; mso-fareast-font-family: 함초롬바탕;">식비</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 15.65pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">452,200</span><span style="mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 97.48pt; height: 18.48pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-size: 7pt; font-weight: bold; mso-fareast-font-family: 함초롬바탕;">소 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 84.64pt; height: 18.48pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); font-family: 함초롬바탕; font-weight: bold;"> </span><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">2,021,430</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원 </span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 123.9pt; height: 19.14pt;" colspan="2"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">합 계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 88.88pt; height: 19.14pt;"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">25,064,083</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span><span style="font-family: 함초롬바탕;"> </span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 129.89pt; height: 19.14pt;" colspan="2"><p class="0" style="text-align: left; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="mso-fareast-font-family: 함초롬바탕;">합계</span></p></td><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 121.41pt; height: 19.14pt;" colspan="2"><p class="0" style="text-align: right; margin-bottom: 4pt; -ms-text-autospace:; -ms-word-break: keep-all; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">13,524,480</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr><tr><td valign="center" style="padding: 1.41pt 5.1pt; border: 0.25pt solid rgb(0, 0, 0); width: 464.08pt; height: 18.64pt;" colspan="7"><p class="0" style="margin-bottom: 4pt; -ms-text-autospace:; mso-pagination: none; mso-padding-alt: 0.0pt 0.0pt 0.0pt 0.0pt;"><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">                                                                                      </span><span style="mso-fareast-font-family: 함초롬바탕;">잔 액 </span><span style="letter-spacing: 0pt; font-family: 함초롬바탕; mso-font-width: 100%; mso-text-raise: 0.0pt;">: </span><span style="color: rgb(199, 82, 82); font-family: 함초롬바탕; font-weight: bold;"> </span><span style="color: rgb(199, 82, 82); letter-spacing: 0pt; font-family: 함초롬바탕; font-weight: bold; mso-font-width: 100%; mso-text-raise: 0.0pt;">11,539,603</span><span style="color: rgb(199, 82, 82); font-weight: bold; mso-fareast-font-family: 함초롬바탕;">원</span></p></td></tr></tbody></table><p><br></p>

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광주재능기부센터 나눔nJOY

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나눔nJOY 회계보고 2014년 2 월 회계보고

장우철 추천 0 조회 67 14.08.04 17:27 댓글 3

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불꽃
14.08.05 00:20

첫댓글 회계보고 하시느라 고생하셨습니다. 사무국장님 활동비는 1,2월분 합산인가요? 치과 치료 재료비나 영상제작 지원비, 저소득 김치지원 비용 등 특이사항은 좀더 자세한 내역이 보고되면 좋겠습니다. 어떤 분들이 어떻게 도움을 받았는지 궁금합니다.
장우철
작성자 14.08.08 12:23

관심가져주셔서 감사합니다. 저희가 아직 안정적인 수입구조가 되지 않아 형편이 될때 활동비를 지급하고 있습니다. 사무국장님은 1월 활동비가 지급되지 않아 2월에 지급을 한 것입니다. 치과 치료재료비는 화정중학교 학생들 치과 치료비용이 2,040,000원이 필요했는데 후원금을 받아 처리한 내용입니다. 영상제작 지원비는 전라도 닷컴에서 영상제작이 필요하다고 지원을 요청하여 후원자를 모셔 지급한 내용입니다. 저소득 김치 지원비는 강수훈의 순쇼에서 기부한 후원금으로 김치를 담아 20군데 독거노인 어르신들에게 지급한 건입니다. 저희가 후원하고 지원해드리는 내용이 많아 그 내용을 세세히 다 일일히 기록못한 점 양해바랍니다.
장우철
작성자 14.08.08 12:27

저희 재능기부센터에 자금이 넉넉하여 지원해드리는 체제가 아니고 도움을 요청하면 후원자를 모집하여 그 후원금을 바탕으로 지원을 하고 있습니다. 자세한 지원이나 후원은 재능기부 후기나 후원내역을 통해 내용을 알려드리고 있습니다. 불꽃님의 말씀처럼 특이사항은 좀 더 자세히 보고해드리도록 하겠습니다. 관심가져 주셔서 감사합니다.

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