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<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/y1bp/f131c7878190d19c7820f78cf8773cbb526f502a?download" data-file-name="2022년 회계공시.hwp" data-file-size="18944" data-mimetype="application/haansofthwp" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/y1bp/f131c7878190d19c7820f78cf8773cbb526f502a?download", "/cafeattach/y1bp/f131c7878190d19c7820f78cf8773cbb526f502a", "2022년 회계공시.hwp", "grpid%3Dy1bp%26fldid%3DRptr%26dataid%3D30%26fileid%3D1%26regdt%3D20230127180516&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2Fy1bp%2Ff131c7878190d19c7820f78cf8773cbb526f502a")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">2022년 회계공시</span><span class="type">.hwp</span></div><div class="size">18.50KB</div></div></a></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="6"><span data-ke-size="size20">2022</span><span data-ke-size="size20">년 구리</span><span data-ke-size="size20">.</span><span data-ke-size="size20">남양주 지회 회계 보고</span><span data-ke-size="size18">(2022</span><span data-ke-size="size18">년 </span><span data-ke-size="size18">1</span><span data-ke-size="size18">월 </span><span data-ke-size="size18">1</span><span data-ke-size="size18">일</span><span data-ke-size="size18">~2022</span><span data-ke-size="size18">년 </span><span data-ke-size="size18">12</span><span data-ke-size="size18">월 </span><span data-ke-size="size18">31</span><span data-ke-size="size18">일</span><span data-ke-size="size18">)</span></td></tr><tr><td colspan="3">수 입</td><td colspan="3">지 출</td></tr><tr><td colspan="2">내 역</td><td>금 액</td><td colspan="2">내 역</td><td>금 액</td></tr><tr><td>이월금</td><td>전년 이월금</td><td>2,748,893</td><td rowspan="5">일반<br>관리비</td><td>정회원 지부분담금(5,000x290件)</td><td>1,450,000</td></tr><tr><td rowspan="3">회비</td><td>회비(22명)<br>(12,000*290)</td><td>3,480,000</td><td>후원 회원중앙분담금(3,500x118件)</td><td>413,000</td></tr><tr><td>후원 회원 회비(9명)<br>(5,000*118 件)</td><td>590,000</td><td>엔콤 수수료(1월~11월)</td><td>61640</td></tr><tr><td>비 cms회비</td><td><br><br></td><td>지급수수료</td><td><br><br></td></tr><tr><td rowspan="9">후원금</td><td rowspan="2">강의후원금</td><td rowspan="2"><br><br></td><td>임차료</td><td><br><br></td></tr><tr><td rowspan="9">사업비</td><td rowspan="2">책보내기 사업</td><td rowspan="2">610,500</td></tr><tr><td rowspan="2">책보내기사업(지부)</td><td rowspan="2">300,000</td></tr><tr><td rowspan="2">동화동무씨동무</td><td rowspan="2"><br><br></td></tr><tr><td rowspan="3">사업수입금</td><td rowspan="3"><br><br></td></tr><tr><td>포스터제작</td><td>66,000</td></tr><tr><td rowspan="3">리플렛제작</td><td rowspan="3">45,800</td></tr><tr><td>책문화사업<br>(빛그림,인형극)</td><td><br><br></td></tr><tr><td>일지적후원금<br>(고려인문화원쌀기부)</td><td>140,000</td></tr><tr><td rowspan="5">교육사업</td><td>지부회원연수</td><td><br><br></td><td>목록배포발송비</td><td>139,504</td></tr><tr><td>신입회원 교육비</td><td>20,000</td><td rowspan="6">회의비</td><td>운영위</td><td>185,700</td></tr><tr><td>신입회원 가입비</td><td><br><br></td><td>교육부장</td><td><br><br></td></tr><tr><td>토론회</td><td><br><br></td><td>정책부장</td><td><br><br></td></tr><tr><td>행사비</td><td><br><br></td><td>편집부장</td><td><br><br></td></tr><tr><td>이자수입</td><td>예금이자</td><td>2,528</td><td>줌 사용료(1월~11월)</td><td>238,347</td></tr><tr><td rowspan="3">보조금<br>사업수입</td><td>공연비</td><td><br><br></td><td>2021년 총 회(2022년 1월)</td><td>170,000</td></tr><tr><td>봉사료</td><td><br><br></td><td rowspan="6">활동비</td><td>지회장</td><td>200,000</td></tr><tr><td>특화 사업</td><td><br><br></td><td>사무장</td><td>120,000</td></tr><tr><td></td><td></td><td><br><br></td><td>교육부장(2명)</td><td>240,000</td></tr><tr><td></td><td></td><td><br><br></td><td>정책부장</td><td>100,000</td></tr><tr><td></td><td></td><td><br><br></td><td>편집부장(2명)</td><td>200,000</td></tr><tr><td></td><td></td><td><br><br></td><td>사업팀</td><td><br><br></td></tr><tr><td></td><td></td><td><br><br></td><td rowspan="6">교육<br>사업비</td><td>신입교육</td><td>150,000</td></tr><tr><td></td><td></td><td><br><br></td><td>2022년 신년회</td><td>75,000</td></tr><tr><td rowspan="3"></td><td rowspan="3"></td><td rowspan="3"><br><br></td><td>인창도서관활동지원</td><td>46,100</td></tr><tr><td>지부임원연수.지부회원연수</td><td>75,000</td></tr><tr><td>전체회지모임</td><td>151,830</td></tr><tr><td></td><td></td><td><br><br></td><td><span style="color: #000000;">회원의 날 행사</span></td><td>283,417</td></tr><tr><td></td><td></td><td><br><br></td><td rowspan="2">보조금<br>사업지출</td><td><span style="color: #000000;">특화사업</span></td><td><br><br></td></tr><tr><td></td><td></td><td><br><br></td><td><br><br></td><td><br><br></td></tr><tr><td rowspan="2"></td><td rowspan="2"></td><td rowspan="2"></td><td rowspan="6">기타</td><td><span style="color: #000000;">지부지원강의강사교통비</span></td><td>50,000</td></tr><tr><td rowspan="2"><span style="color: #000000;">인천고려인문화원 쌀후원</span></td><td rowspan="2">263,560</td></tr><tr><td rowspan="4"></td><td rowspan="4"></td><td rowspan="4"></td></tr><tr><td><span style="color: #000000;">하남지회발대식</span><span style="color: #000000;">-</span><span style="color: #000000;">꽃다발</span></td><td>50,000</td></tr><tr><td><span style="color: #000000;">유미희회원자녀결혼식화환</span></td><td>99,000</td></tr><tr><td><span style="color: #000000;">10</span><span style="color: #000000;">주년</span><span style="color: #000000;">/20</span><span style="color: #000000;">주년회원선물</span></td><td>250,000</td></tr><tr><td colspan="2">총 계</td><td>7,281421</td><td colspan="2">총 계</td><td>5,737,398</td></tr><tr><td><br><br></td><td><br><br></td><td><br><br></td><td><br><br></td><td>잔 액</td><td>1,544,023</td></tr></tbody></table></div>
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