2018년 관악지회 공시회계

<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 446.49pt; height: 42pt;" colspan="5"> 2018년 (관악)지회 회계결산 공시내역서  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.37pt; height: 19.16pt;"> 계정  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 19.16pt;"> 과목  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 19.16pt;"> 항목  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 19.16pt;"> 금액  </td><td valign="center" style="border-width: 0.28pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 19.16pt;"> 비고  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.37pt; height: 180.06pt;" rowspan="9"> 수입  </td><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 이월금  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;"> 전년이월금  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">         1,205,306 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">　</td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 회비수입  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;"> 정회비+후원회 </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">         1,238,980 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">　</td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 89.26pt;" rowspan="4"> 후원금수입  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 17.16pt;"> 강의후원금  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 17.16pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 17.16pt;">　</td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;"> 책보내기사업 후원금  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;">　</td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;"> 책문화사업  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;">            500,000 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 관악구도서관과(독서동아리 지원) </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;"> 일빈후원금  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;">            192,870 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 박영실, 위숙자 책읽어주기  </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;">교육사업 수입  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">신입회원 교육  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">        </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">   </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 이자수입  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;"> 예금이자  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">                1,578 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">　</td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 기타수입  </td><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;">위 항목에 속하지 않는 잡비 </td><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;">              150,000</td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">　</td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 257.75pt; height: 21.99pt;" colspan="3"> 수입총계  </td><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 188.74pt; height: 21.99pt;" colspan="2"> 3,288,734 </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 84.37pt; height: 311.98pt;" rowspan="14"> 지출  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 39.46pt;" rowspan="2"> 일반관리비  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 22.3pt;"> 지급수수료  </td><td valign="center" style="border-width: 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 22.3pt;">        4,400 </td><td valign="center" style="border-width: 0.28pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 계좌이체, 공인인증서 수수료  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 17.16pt;"> 임차료  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 17.16pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 17.16pt;"> 사무실임대  </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 72.1pt;" rowspan="3"> 교육사업비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;"> 신입교육  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;">            499,400 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 강사비, 대관료, 자료집, 다과비등  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;"> 회원교육  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 다과비, 나들이 비용, 단합비용  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;"> 회원연수, 임원연수  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;">              82,000 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;"> 연수에 사용하는 모든 지출 비용  </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 136.6pt;" rowspan="6"> 사업비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;"> 책보내기 사업  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;">       50,000 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;"> 회의비, 책 구입비, 발송비, 사무용품비 등  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;"> 동화동무씨동무  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 22.3pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 회의비, 교육비, 활동비 등 제반비용  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;"> 독서길잡이와 리플릿 구매  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;">　</td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;">　</td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 31.8pt;" rowspan="2"> 책문화사업  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 31.8pt;" rowspan="2">            614,400 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 9.5pt;"> 도서관 활동(난곡책잔치) </td></tr><tr><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 22.3pt;"> 책 구입비, 책문화사업에 들어간 지출비  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;"> 목록배포  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 27.5pt;">        40,000 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;"> 우편료, 홍보자료 복사비등 관련 지출비  </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 회의비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;"> 운영회의비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">              92,550 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;"> 임원회의 및 전체회의  </td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 18.16pt;"> 활동비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;"> 임원활동비  </td><td valign="center" style="padding: 0.75pt; border: 1.41pt solid rgb(0, 0, 0); width: 86.69pt; height: 18.16pt;">              47,500 </td><td valign="center" style="border-width: 1.41pt 0.28pt 1.41pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 18.16pt;">　</td></tr><tr><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 27.5pt;"> 기타  </td><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 27.5pt;"> 위 항목에 속하지 않은 잡비  </td><td valign="center" style="border-width: 1.41pt 1.41pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 86.69pt; height: 27.5pt;">              87,100 </td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 0.75pt; width: 102.05pt; height: 27.5pt;"> 어도연회티, 회티택배비,송년회비  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 257.75pt; height: 27.5pt;" colspan="3"> 지출총계  </td><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 188.74pt; height: 27.5pt;" colspan="2">1,517,350 </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 446.49pt; height: 24.82pt;" colspan="5"> 수입합계(3,288,734) – 지출합계(1,517,350) = 잔액(1,771,384)  </td></tr><tr><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 257.75pt; height: 27.5pt;" colspan="3"> 잔액  </td><td valign="center" style="padding: 0.75pt; border: 0.28pt solid rgb(0, 0, 0); width: 188.74pt; height: 27.5pt;" colspan="2">1,771,384 </td></tr></tbody></table>