<![CDATA[
<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/Hu4x/6cc41e330c08ef0bc24cdb93fa2c54cf27f5838f?download" data-file-name="2023년 회계공시.xlsx" data-file-size="13396" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/Hu4x/6cc41e330c08ef0bc24cdb93fa2c54cf27f5838f?download", "/cafeattach/Hu4x/6cc41e330c08ef0bc24cdb93fa2c54cf27f5838f", "2023년 회계공시.xlsx", "grpid%3DHu4x%26fldid%3D8hV3%26dataid%3D33%26fileid%3D1%26regdt%3D20240129225203&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2FHu4x%2F6cc41e330c08ef0bc24cdb93fa2c54cf27f5838f")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">2023년 회계공시</span><span class="type">.xlsx</span></div><div class="size">13.08KB</div></div></a></div><p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 100%;" border="1"><tbody><tr><td colspan="4">w2023년 수입결산표</td></tr><tr><td>과목</td><td>항목</td><td>금액</td><td>소계</td></tr><tr><td rowspan="3">회비수입</td><td>정회원비</td><td>     5,375,000</td><td rowspan="3">       8,573,000</td></tr><tr><td>후원회원비</td><td>     3,198,000</td></tr><tr><td>비CMS회비</td><td></td></tr><tr><td>특별후원금</td><td>대외활동비</td><td>        290,000</td><td rowspan="2">         490,000</td></tr><tr><td></td><td>도서책문화행사</td><td>        200,000</td></tr><tr><td>일반후원금</td><td>일시적후원금,일반후원</td><td>        800,000</td><td>         800,000</td></tr><tr><td>목적사업수익</td><td>교육사업</td><td></td><td></td></tr><tr><td>이자수입</td><td>이자수입</td><td>             465</td><td>               465</td></tr><tr><td>기타수입</td><td>지부임대료/교육보조금/수첩/지회티</td><td>     1,213,800</td><td>       1,213,800</td></tr><tr><td>보조금수입</td><td>보조금사업</td><td>                -</td><td>                  -</td></tr><tr><td colspan="2">합계</td><td>    11,077,265</td><td>    11,077,265</td></tr><tr><td colspan="4">w2023년 지출결산표</td></tr><tr><td>과목</td><td>항목</td><td>금액</td><td>소계</td></tr><tr><td rowspan="8">1.일반관리비</td><td> 회원관리비 </td><td>        135,180</td><td rowspan="8">      3,506,473</td></tr><tr><td> 후원회원 분담금 </td><td></td></tr><tr><td> 중앙회보발송비 </td><td>         23,218</td></tr><tr><td> 사무실임대료 </td><td>     3,039,800</td></tr><tr><td> 사무실전기료 </td><td>        206,250</td></tr><tr><td> 통신비(줌) </td><td>         21,475</td></tr><tr><td> 지급수수료 </td><td>           4,400</td></tr><tr><td> 사무실 소품비 </td><td>         76,150</td></tr><tr><td>2.사업비</td><td> 신입회원/홍보/강의 </td><td>        151,000</td><td rowspan="15">      6,129,880</td></tr><tr><td></td><td> 중앙책보내기사업 </td><td>        200,500</td></tr><tr><td></td><td> 중앙목록제작후원금 </td><td>        200,500</td></tr><tr><td></td><td> 독서길잡이/리플렛 </td><td>        109,100</td></tr><tr><td></td><td> 회보발간/발송비 </td><td>         65,120</td></tr><tr><td></td><td> 목록배포 </td><td>        110,000</td></tr><tr><td></td><td> 명함 </td><td>         25,000</td></tr><tr><td></td><td> 도서구입비 </td><td>        499,400</td></tr><tr><td></td><td> 지회책보내기사업 </td><td>        400,500</td></tr><tr><td></td><td> 달모임 </td><td>     1,052,180</td></tr><tr><td></td><td> 운영위원회 </td><td>         54,880</td></tr><tr><td></td><td> 연수비(대표,임원,지부,지회) </td><td>     1,779,700</td></tr><tr><td></td><td> 지회총회준비,임원선물 </td><td>        100,000</td></tr><tr><td></td><td> 활동비 </td><td>        960,000</td></tr><tr><td></td><td> 적립금</td><td>        422,000</td></tr><tr><td>기타지출</td><td>지부임대료/교육보조금/수첩</td><td>     1,154,300</td><td>      1,154,300</td></tr><tr><td>보조금사업</td><td></td><td>                -</td><td></td></tr><tr><td>합계</td><td></td><td>    10,790,653</td><td>    10,790,653</td></tr></tbody></table></div>
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