점동24회동창회..............(제3기 재정 보고현황)

제3기 : 점동24회 동창회  (점동초등51회.점동중24회.점동고4회)     ■ 임원진현황 :  ◐총회일자:2014년 3월 30일~12시30분  ◐장소:강화(야유회)장어마을  ◐참석인:38인    * 회  장 : 박병기     * 수석부회장 : 권순홍  * 부회장 : 경규창. 한재길. 양승자. 한미영  * 총   무 : 전명숙  * 감   사 : 김동윤.송덕찬  * 기   간 :2014~(임기2년)   13년도=총회원:100명(연회비미납 09명)14년도=총회원:104명(연회비미납 10명)15년도=총회원:108명(연회비미납 20명)   ■ 결산회계보고서 :  가. 수입&월별결산"자료첨부별도"   ◑ 전기 이월금액 :\9,189,208원(14년03월31일)   <table width="1104" align="center" style="width: 1104px; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup> <col width="94" style="width: 71pt; mso-width-source: userset; mso-width-alt: 3437;"> <col width="50" style="width: 38pt; mso-width-source: userset; mso-width-alt: 1828;"> <col width="121" style="width: 91pt; mso-width-source: userset; mso-width-alt: 4425;" span="8"> <tbody> <tr height="34" style="height: 25.5pt; mso-height-source: userset;"> <td width="94" height="34" class="xl94" style="border-width: 1.5pt 1pt medium 1.5pt; border-style: solid solid none; border-color: windowtext windowtext rgb(236, 233, 216); width: 96px; height: 25.5pt; background-color: transparent;"> 구  분</td> <td width="534" class="xl95" style="border-width: 1.5pt 0.5pt 1pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 536px; background-color: transparent;" colspan="5"> 수     입      금     액</td> <td width="484" class="xl104" style="border-width: 1.5pt 1.5pt 1pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 475px; background-color: transparent;" colspan="4"> 월별  결산  잔액(계좌)</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl97" style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 월</td> <td width="50" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 인원</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 1. 연회비</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 2. 입회비</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 1분기(행사수입)</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 2분기(행사수입)</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 1.수입   계</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 2,지출   계</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 3.잔 액</td> <td width="121" class="xl81" style="border-width: medium 1.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;"> 계좌 총잔액금액</td></tr> <tr height="23" style="height: 17.25pt; mso-height-source: userset;"> <td width="94" height="23" class="xl98" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 17.25pt; background-color: transparent;"> 14년 4월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 24　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;">  1,200,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 1,200,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 385,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;">   815,000　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \10,004,208</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 5월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 34</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;">  1,700,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 1,700,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 200,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 1,500,000　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \11,504,208　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 6월 </td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 05</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;">  250,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;">    250,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 155,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;">    95,000　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \11,599,208　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 7월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 150,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 150,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \11,449,208　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 8월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \11,449,208　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 9월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 100,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \11,349,208　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 25px; background-color: transparent;"> 10월 </td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 448,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 448,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 25px; background-color: transparent;">  \10,901,208</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 25px; background-color: transparent;"> 11월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 2</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 25px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 25px; background-color: transparent;"> 4,870,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 25px; background-color: transparent;"> 4,970,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 5,763,650　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 793,650(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 25px; background-color: transparent;">  \10,107,558</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 24px; background-color: transparent;"> 12월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 2　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 24px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 24px; background-color: transparent;"> 　100,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 24px; background-color: transparent;">  \10,107,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl98" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 15년 1월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  </td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 24px; background-color: transparent;"> 2월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 100,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 24px; background-color: transparent;">  \10,007,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 3월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 74</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 3,700,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 3,700,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 255,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 3,445,000　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \13,452,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 4월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 2　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">  \13,452,558</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 26px; background-color: transparent;"> 5월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 26px; background-color: transparent;"> 1　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 26px; background-color: transparent;"> 50,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 26px; background-color: transparent;"> 50,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 355,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 305,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 26px; background-color: transparent;">  \13,147,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 24px; background-color: transparent;"> 6월 </td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 2　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 24px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 24px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 24px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 481,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 24px; background-color: transparent;"> 381,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 24px; background-color: transparent;">  \12,766,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 25px; background-color: transparent;"> 7월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 25px; background-color: transparent;"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 26px; background-color: transparent;"> 8월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 26px; background-color: transparent;"> 1,850,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 26px; background-color: transparent;"> 　1,850,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 3,738,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 1,888,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 26px; background-color: transparent;">  \10,878,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 26px; background-color: transparent;"> 9월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 26px; background-color: transparent;"> 2　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 26px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 26px; background-color: transparent;"> 30,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 26px; background-color: transparent;"> 　130,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 26px; background-color: transparent;"> 130,000(+)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 26px; background-color: transparent;">  \11,008,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 25px; background-color: transparent;"> 10월 </td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 　715,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 715,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 25px; background-color: transparent;">  \10,293,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl130" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 11월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 1</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; height: 25px; background-color: transparent;"> 100,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; height: 25px; background-color: transparent;"> 30,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; height: 25px; background-color: transparent;"> 　130,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 490,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; height: 25px; background-color: transparent;"> 360,000(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; height: 25px; background-color: transparent;">   \9,933,558　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl99" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 12월</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 10　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 450,000</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 60,000　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 2,119,280</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 2,629,280　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 3,241,040　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 608,760(-)　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;">   \9,324,798　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl98" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 16년 1월　</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl130" style="border-width: medium 1pt 0.5pt 1.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 1월　</td> <td width="50" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl108" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 103px; background-color: transparent;"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl106" style="border-width: medium 1pt 1.5pt 1.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 2월　</td> <td width="50" class="xl109" style="border-width: medium 0.5pt medium medium; border-style: none solid none none; border-color: rgb(236, 233, 216) windowtext rgb(236, 233, 216) rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl107" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl110" style="border-width: medium 1.5pt medium medium; border-style: none solid none none; border-color: rgb(236, 233, 216) windowtext rgb(236, 233, 216) rgb(236, 233, 216); width: 103px; background-color: transparent;"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl124" style="border-width: medium 1pt 1pt 1.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 당기수입계</td> <td width="50" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 　7,500,000</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 120,000　</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　1,850,000</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 6,989,280　</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> 16,909,280　</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 119px; background-color: transparent;"> 　16,773,690</td> <td width="121" class="xl125" style="border-width: 1.5pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 119px; background-color: transparent;"> 　    132,590(+)</td> <td width="121" class="xl126" style="border-width: 1.5pt 1.5pt 1pt medium; border-style: solid solid solid none; border-color: windowtext; width: 103px; background-color: transparent;"> 9,324,798　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl127" style="border-width: medium 1pt 1.5pt 1.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 백분율(%)</td> <td width="50" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;">                    %</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;">                    %</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;">                     %</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;">                    %</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">                    %</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl128" style="border-width: medium 1pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 119px; background-color: transparent;"> 　</td> <td width="121" class="xl129" style="border-width: medium 1.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 103px; background-color: transparent;"> 　</td></tr> <tr height="22" style="height: 16.5pt; mso-height-source: userset;"> <td height="22" style="border: rgb(236, 233, 216); border-image: none; width: 96px; height: 16.5pt; background-color: transparent;">    나.지출현황</td> <td style="border: rgb(236, 233, 216); border-image: none; width: 55px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 101px; background-color: transparent;"> </td> <td class="xl60" style="border: rgb(236, 233, 216); border-image: none; width: 151px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 123px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 99px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 140px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 119px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 119px; background-color: transparent;"> </td> <td style="border: rgb(236, 233, 216); border-image: none; width: 103px; background-color: transparent;"> </td></tr> <tr height="33" style="height: 24.75pt; mso-height-source: userset;"> <td width="94" height="33" class="xl111" style="border-width: 1.5pt 1.5pt medium; border-style: solid solid none; border-color: windowtext windowtext rgb(236, 233, 216); width: 96px; height: 24.75pt; background-color: transparent;"> 구  분</td> <td width="1018" class="xl101" style="border-width: 1.5pt 1.5pt 1pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext rgb(236, 233, 216); width: 1010px; background-color: transparent;" colspan="9">                             지     출      금     액</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl112" style="border-width: 1pt 1.5pt; border-style: solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 월</td> <td width="50" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 1.NO</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 101px; background-color: transparent;"> 2.경조사</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 151px; background-color: transparent;"> 3.별도지출</td> <td width="121" class="xl79" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 123px; background-color: transparent;"> 1분기(행사지출)</td> <td width="121" class="xl80" style="border-width: medium 0.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 2분기(행사지출)</td> <td width="121" class="xl81" style="border-width: medium 1.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 140px; background-color: transparent;"> 4.지출   계</td> <td width="363" class="xl82" style="border-width: 1pt 1.5pt 1pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 5. 적요사항</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl113" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 14년 4월</td> <td width="50" class="xl119" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;">  </td> <td class="xl66" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 100,000　</td> <td class="xl66" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　285,000</td> <td class="xl66" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl66" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl67" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \385,000 　</td> <td width="363" class="xl84" style="border-width: 1pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 지출 세부내역"바"아래참조　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 5월</td> <td class="xl120" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: rgb(236, 233, 216) windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 200,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \200,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 6월 </td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 100,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　55,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \155,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 7월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;">  150,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \150,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 24px; background-color: transparent;"> 8월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 24px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 24px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 24px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 9월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 100,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;">       \100,000</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 24px; background-color: transparent;"> 10월 </td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 24px; background-color: transparent;"> 100,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 24px; background-color: transparent;"> 348,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 24px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 24px; background-color: transparent;"> \448,000</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 24px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 11월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 100,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 365,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 5,298,650　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">  \5,763,650　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 12월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 100,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;"> \100,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl115" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 15년 1월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;">  </td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 2월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 100,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> </td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;">\100,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 3월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 200,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 55,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \255,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 24px; background-color: transparent;"> 4월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 24px; background-color: transparent;">         100,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 24px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 24px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 24px; background-color: transparent;"> \100,000</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 24px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 5월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 300,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 55,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;"> \355,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 26px; background-color: transparent;"> 6월 </td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 26px; background-color: transparent;"> 481,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 26px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 26px; background-color: transparent;"> \481,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 26px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 7월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 27px; background-color: transparent;"> 8월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 27px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 27px; background-color: transparent;"> 　100,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 27px; background-color: transparent;"> 155,000</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 27px; background-color: transparent;"> 3,483,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 27px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 27px; background-color: transparent;"> \3,738,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 27px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 26px; background-color: transparent;"> 9월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 26px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 26px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 26px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 26px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 10월 </td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 715,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;"> \715,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 11월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 300,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 190,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> \490,000　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl114" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 25px; background-color: transparent;"> 12월</td> <td class="xl121" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 200,000　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 151,400　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td class="xl68" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 2,889,640　</td> <td class="xl64" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;"> \3,241,040　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl116" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 25px; background-color: transparent;"> 2016년 1월　</td> <td width="50" class="xl122" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; height: 25px; background-color: transparent;"> 　</td> <td width="121" class="xl91" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; height: 25px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; height: 25px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl117" style="border-width: medium 1.5pt 0.5pt; border-style: none solid solid; border-color: rgb(236, 233, 216) windowtext windowtext; width: 96px; height: 18pt; background-color: transparent;"> 1월　</td> <td width="50" class="xl122" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td width="121" class="xl90" style="border-width: medium 0.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td width="121" class="xl91" style="border-width: medium 1.5pt 0.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td width="94" height="24" class="xl118" style="border-width: medium 1.5pt; border-style: none solid; border-color: rgb(236, 233, 216) windowtext; width: 96px; height: 18pt; background-color: transparent;"> 2월　</td> <td class="xl123" style="border-width: medium 0.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext windowtext windowtext rgb(236, 233, 216); width: 55px; background-color: transparent;"> 　</td> <td class="xl92" style="border-width: medium 0.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 　</td> <td class="xl92" style="border-width: medium 0.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　</td> <td class="xl92" style="border-width: medium 0.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 　</td> <td class="xl92" style="border-width: medium 0.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　</td> <td class="xl93" style="border-width: medium 1.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;"> 　</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl61" style="border-width: 1.5pt 1pt 1pt 1.5pt; border-style: solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 당기지출계</td> <td class="xl65" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 55px; background-color: transparent;"> 　</td> <td class="xl65" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> 2,100,000　</td> <td class="xl65" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> 　3,005,400</td> <td class="xl65" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> 3,483,000　</td> <td class="xl65" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> 　8,188,290</td> <td class="xl71" style="border-width: medium 1.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">    16,776,690원</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl63" style="border-width: medium 1pt 1pt 1.5pt; border-style: none solid solid; border-color: windowtext; width: 96px; height: 18pt; background-color: transparent;"> 백분율(%)</td> <td class="xl62" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 55px; background-color: transparent;"> 　</td> <td class="xl62" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 101px; background-color: transparent;"> %</td> <td class="xl62" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 151px; background-color: transparent;"> %</td> <td class="xl62" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 123px; background-color: transparent;"> %</td> <td class="xl62" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 99px; background-color: transparent;"> %</td> <td class="xl72" style="border-width: medium 1.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">                       %</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3"> 　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl73" style="border-width: 1pt 1pt 1pt 1.5pt; border-style: solid; border-color: windowtext; width: 627px; height: 18pt; background-color: transparent;" colspan="6"></td> <td class="xl77" style="border-width: medium 1.5pt 1pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">                        원</td> <td width="363" class="xl87" style="border-width: 0.5pt 1.5pt 0.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext windowtext; width: 330px; background-color: transparent;" colspan="3">　</td></tr> <tr height="24" style="height: 18pt; mso-height-source: userset;"> <td height="24" class="xl75" style="border-width: 1pt 1pt 1.5pt 1.5pt; border-style: solid; border-color: windowtext; width: 627px; height: 18pt; background-color: transparent;" colspan="6">  </td> <td class="xl78" style="border-width: medium 1.5pt 1.5pt medium; border-style: none solid solid none; border-color: windowtext; width: 140px; background-color: transparent;">                        원</td> <td class="xl69" style="border-width: 1pt 1.5pt 1.5pt medium; border-style: solid solid solid none; border-color: windowtext black windowtext rgb(236, 233, 216); width: 330px; background-color: transparent;" colspan="3">　</td></tr></tbody></table> ■운영비 "금융기관에 예치"농협 351-0340-5661-93(권순홍)   다. 당기지출 총합계 :    \16,776,690 원 라. 당기수입 총합계 :    \ 16,909,280 원  마. 차기 이월금액 :    \ 9,321,798  원  <a href='javascript:fileFilterViewer("http://cfile251.uf.daum.net/attach/2745414D56A5E28004B1E1", "/cfile251/27/45414D56A5E28004B1E1", "▣점 동24회 집행부.hwp", "grpid%3DU76n%26fldid%3DRFyT%26dataid%3D3%26fileid%3D7%26regdt%3D20140421082608&url=http%3A%2F%2Fcfile251.uf.daum.net%2Fattach%2F2745414D56A5E28004B1E1")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> ▣점 동24회 집행부.hwp</a><a href='javascript:fileFilterViewer("http://cfile285.uf.daum.net/attach/2471D24E56A5E29407D278", "/cfile285/24/71D24E56A5E29407D278", "점동24회동창회 회계세부내역서.xlsx", "grpid%3DU76n%26fldid%3DRFyT%26dataid%3D3%26fileid%3D8%26regdt%3D20140421082608&url=http%3A%2F%2Fcfile285.uf.daum.net%2Fattach%2F2471D24E56A5E29407D278")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 점동24회동창회 회계세부내역서.xlsx</a><a href='javascript:fileFilterViewer("http://cfile278.uf.daum.net/attach/250F714956A5E2A504F76B", "/cfile278/25/0F714956A5E2A504F76B", "점동24회동창회.-수입지출내역.xls", "grpid%3DU76n%26fldid%3DRFyT%26dataid%3D3%26fileid%3D9%26regdt%3D20140421082608&url=http%3A%2F%2Fcfile278.uf.daum.net%2Fattach%2F250F714956A5E2A504F76B")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 점동24회동창회.-수입지출내역.xls</a><a href='javascript:fileFilterViewer("http://cfile268.uf.daum.net/attach/234AA54A56A5E36E128F69", "/cfile268/23/4AA54A56A5E36E128F69", "14`15년도 항목별 수입 및 지출현황.xls", "grpid%3DU76n%26fldid%3DRFyT%26dataid%3D3%26fileid%3D11%26regdt%3D20140421082608&url=http%3A%2F%2Fcfile268.uf.daum.net%2Fattach%2F234AA54A56A5E36E128F69")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 14`15년도 항목별 수입 및 지출현황.xls</a> ---------------------------------------------------------------- 바.세부현황기록안(2014년)   4/19일:임원진회 식대지출(\230,000원)          *임원회 회의식대 (여주 읍내식당) 임원진9인 전원참석　 4/24일:통신비[문자]:(\55,000원) 4/29일:근조화(1점)양승자 시어머님별세:(\100,000원)           *나은병원장례식장(특2호)인천 서구 가좌동277번지 4/29일:양승자 시어머니별세 위로방문 (박병기회장.권순홍수석부회장.송덕찬감사.전명숙총무) 4/30일:14년도 연회비 24명입금:\1,200,000원 ______________________________________ 5/01일:근조화(1점) 김정호 부친별세(\100,000원)           *여주장례식장(여주 능서면 왕대리 981-7) 5/02일:김정호 부친별세에 임원진외 회원들께서 많은 참여하여 위로조문 하였습니다. 5/18일:근조화(1점)김재성부친께서 별세(\100,000원)            *여주고려병원장례식장(여주시 하동55-3번지) _________________________________________  6/02일:통신비[문자]:(\55,000원)  6/14일:축하화환(1점)이필용회원 장녀 이예원양결혼식 화환((\100,000원) __________________________________________ 7/13:점동240산악회(이름표 300매)찬조 :(\150,000) __________________________________________ 9/29:근조화(1점)신옥화어머니별세(\100,000원)        *여주장례식장(여주 능서면 왕대리 981-7) _________________________________________ 10/03:통신비[문자]:]:(\55,000원) 10/05:집행부(임시 임원회의)식대비\293,000원          *갤러리봄(여주 강천 부평리 411-2)참석인11명 10/18:축하화환[1점]:100,000 (황명옥장녀결혼"여주행복웨딩홀") ------------------------------------------ 11/09:점동240산악회(단풍여행찬조:100,000원) 11/14:집행부(임원회의)식대:102,000원)           (여주 만우정육점 031-882-9631) 11/18:14년도연회비입금(임만규 50,000원) 11/22:14년도연회비입금(성병용 50,000원)11/22:2014년도 2분기 행사보고(별도참조)본페지기록11/28:집행부(임원회)식대:163,000(박대감화로구이)여주읍(2분기행사보고) 11/29:축하화한[1점]:100,000(민연옥장녀결혼" (하우스본오스티엄 웨딩홀)강남압구정동_________________________________________ 12/30근조화[1점]:100,000(정기남 시부친별세) 12/31:연회비(소정국 100,000원)  2015.년도02/15:근조화1점:100,000(박종진부친별세)03/21:근조화1점:100,000원(김충환모친별세)03/27:근조화1점:100,000(안명순 시부친별세)03/27:통신비[문자]:]:(\55,000원)_____________________________________________ 04/19:근조화1점:100,000(윤미자모친별세)04/24:연회비입금:허경일 김규헌(100,000원)____________________________________________05/01:통신비(문자):55,000원05/02:축하화한(1점):100,000(변향란 딸 결혼식)고양시천년부폐웨딩홀05/05:근조화(1점):100,000(안용희 모친별세)간석장례식장05/16:근조화(1점):100,000(원종순부친별세)05/10:연회비입금:이필용(50,000원)_____________________________________________ 06/21:임시 임원회의 식대비:481,000(북내면 "가마솥영양탕")06/21:연회비입금(이미자,박찬숙) __________________________________________________________07/20:동창회모임(1분기)행사 예약금 : 100,000원__________________________________________________________ [08월분] 08/08:근조화(1점):100,000(이명익부친별세  여주고려병원장례식장08/10:통신비(문자):55,000원08/11:원종순(찬조금입금) :100,000원08/12:윤미자(찬조금입금) ;100,000원08/23:점동24회동창회 1분기모임(자료별도참조)08/16:동강래프팅답사(차량유지비 : 100,000원)08/23: 1분기모임 (수입:1,650,000원)+찬조금(200,000원)=1,850,000원                          (지출:3,483,000원)___________________________________________________________  [9월분]09/05 : 연회비&등록비(임예빈)입금 :80,000원09/15 : 연회비(김영식) 입금:50,000원____________________________________________________________[10월분]10/09 : 점동총동문회지원금 : 500,000원10/20 : 한재수 사진전시회(축)화환 : 160,100원10/20 : 문자통신지원금 : 55,000원_____________________________________________________________[11월분]11/08 : 점동240산악회(단풍여행행사지원"떡외) :135,000원11/09 : 백미현부친별세 근조화 : 100,000원11/09 : 통신(문자) : 55,000원11/10 : 조지현장인어른별세 근조화 : 100,000원11/27 : 점동초51회 모임(화한) : 100,000원______________________________________________________________[12월분]12/15 : 손득수 모친별세 근조화:100,000원12/18 : 심창근 장모 별세 근조화:100,000원12/01 : 동창회초청장 :150,000원12/06 : 한혜영 연회비(15년도) :50,000원12/09 : 백주현연회비(15년도):50,000원12/19 : 김종면연회비(3년완납):150,000원12/19 : 이계형(등록비,15년연회비):80,000원12/19 : 이순남연회비(15년도):50,000원12/19 : 15년2분기 모임수입:2,110,000원12/19 : 15년2분기 정기총회총지출:2,889,640원12/25 : 예금이자 :5,586(14년도) 3,694원(15년도) 소득세(1,400원)12/22 : 박옥순(15년등록비,연회비)80,000원12/22 : 허영선 연회비(16년도)50,000원