이사회 회의록

의성김씨 문충공파 선산종중                                                                                                                                            2013. 12. 31 현재 <table style="border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 0.28pt; border-bottom-width: 0.28pt; border-left-width: 0.28pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="border-width: 1.98pt 1.98pt 0.28pt; border-style: double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 484.59pt; height: 26.97pt;" colspan="5">부 동 산 명 세</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 24.14pt;">소재지</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 24.14pt;">지번</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 24.14pt;">지목</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 24.14pt;">면적(㎡)</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 24.14pt;">비고</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 118.28pt;" rowspan="5">선산읍 생곡리</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">(전) 109(현)1042</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 81.32pt;" rowspan="3">답</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">2,059.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 31.42pt;">종종묘사(위토답)2012년 토지조정(농어촌공사)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;"> (전)173-1(현)974</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">792.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 31.42pt;">동곽재사레답</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">836</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">853.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">초당골 개간논</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">3,704.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">644</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 55.44pt;" rowspan="3">대</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">959.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">동곽재 대지</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 36.96pt;" rowspan="2"> 선산읍 동부동</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">306-3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">109.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 36.96pt;" rowspan="2">100분의 65 동곽재 취회 분100분의 35 동곽재 취회 분</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">312-7</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">132.00</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 74.09pt;" rowspan="4">선산읍 생곡리</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 55.44pt;" rowspan="3">644</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">재실</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">57.60</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 55.44pt;" rowspan="3">동곽재, 모원당</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">관리사</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">51.24</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">대문, 화장실</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">15.84</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.65pt;">계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.65pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.65pt;">124.68</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.65pt;">   </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 36.96pt;" rowspan="2">선산읍 동부리</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">306-3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">점포</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">97.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 36.96pt;" rowspan="2">100분의 65 동곽재 분100분의 35 동곽장학회 분</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">312-7</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">일반음식점</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">85.80</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 147.84pt;" rowspan="8">선산읍 생곡리</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">835</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 129.36pt;" rowspan="7">임야</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">2,655.0</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">평전 개간지</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산42-6</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">2,876.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 92.4pt;" rowspan="5">평전(2011.5.31. 496㎡ 매매)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산42-7</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">496.00</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산42-13</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">383,660.00</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산42-15</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">5,549.00</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산44</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">1,190.00</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">산42-20</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">597.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">평전공원</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">397,023.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">   </td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 31.42pt;">안동시 이천동</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">산3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">임야</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 31.42pt;">5,702.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 31.42pt;">제비원 산소(2009.12.9. 248㎡ 매매)</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 1.98pt 1.98pt; border-style: solid solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 89.56pt; height: 55.44pt;" rowspan="3">선산읍 생곡리</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">639-1</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 36.96pt;" rowspan="2">답</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">26.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 36.96pt;" rowspan="2">동곽재앞 익환씨 소유 이전분</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">290-3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.41pt; height: 18.48pt;">89.00</td></tr><tr><td valign="middle" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.41pt; height: 18.48pt;">계</td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.41pt; height: 18.48pt;">   </td><td valign="middle" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 75.41pt; height: 18.48pt;">115.00</td><td valign="middle" style="border-width: 0.28pt 1.98pt 1.98pt 0.28pt; border-style: solid double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt 5.1pt; width: 168.8pt; height: 18.48pt;">   </td></tr></tbody></table>     이 사 회  회 의 록 1. 일 시 : 2014년 03월 15일(토)2. 장 소 : 동 곽 재3. 참석자 : 11명(총27명중) 익환 중환 규석 지환 규철 규문                                            동환 규덕 규암 성환 규인4. 회의내용   1) 2013년도 결산보고(차후부터 자료 서면배포)   2) 부동산 변경내용 보고   3) 종중고유번호등록 신청(세무서)건 종중예금주 관계      (조사 후 초치토록 : 규인)   4) 교지 등 자료를 책자로 제작 건   5) 동곽제 안내판 설치건 4).5)번 사정상 보류키로 함   6) 안동 파조묘사 참제자 여비 보조키로 함 (전과동일)   7) 이사회 모임 날자 변경 현재 : 3월 셋째 토요일       변경 3월 하순 주중평일 (공휴일제외) 총무가 지정 사전 통보   8) 이사 년령 조정 : 65세 이상자로 한다       65세 이하는 현업에 종사하고 있어 참석이 어렵기 때문임   9) 현재 종중산에 가는 길을 폐쇄하고 목공소 쪽으로 길을 만든다      제반 검토후 처리하고 비용은 종중에서 부담한다(규문 규인책임)  10) 평전뒷산 나무제거건 비용 150만원 요구 재협상 (규철)  11) 참고사항       규문(원호)씨 윗대 임야(지번0000) 약 천여평 이상이 종중산 어디에      포함되었는지(지번중복) 확인요청 하였으나 확인되지 않아 차후 논의키로함5. 금일 지출 내용     점심식사비등:130,000 여비보조:220,000 합계:350,0006. 2013년도 결산보고내용   1) 전년도와 금년도 비교    가) 2012년도 말 :96,028,747 나)2013년도 말 :96,135,429      정기예금 :95,000,000 정기예금 :93,000,000      보통예금 :1,028,747 보통예금 :3,135,429      전년대비 차:106,682 2) 수입 및 지출<table style="border-right-color: rgb(0, 0, 0); border-bottom-color: rgb(0, 0, 0); border-left-color: rgb(0, 0, 0); border-right-width: 0.28pt; border-bottom-width: 0.28pt; border-left-width: 0.28pt; border-right-style: solid; border-bottom-style: solid; border-left-style: solid; border-collapse: collapse;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 223.91pt; height: 15.65pt;" colspan="3">수    입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 243.72pt; height: 15.65pt;" colspan="3">지    출</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">01.04</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 15.65pt;">3천만원 만기이자</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">1,035,725</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">08.20</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">이사회 식사비등</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">101,130</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">06.03</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 15.65pt;">6천만원 만기이자</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">2,612,909</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">09.23</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">재산세 (안동.선산)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">387,540</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">08.22</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 15.65pt;">환지정산 교부금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">466,490</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">10.21</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">제례 및 상례책자 발행</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">400,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 17.04pt;">11.10</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 17.04pt;">도조4가마</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 17.04pt;">720,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 17.04pt;">11.03</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 17.04pt;">파조묘사 제수 및 벌초대</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 17.04pt;">150,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">12.25</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 15.65pt;">5백만원 만기이자</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">173,620</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">11.03</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">파조묘사 참제자 여비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">300,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">12.31</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 107.71pt; height: 15.65pt;">보통예금 만기이자</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">1,608</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">11.10</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">입향조묘사 제수 및 벌초</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">150,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 162.98pt; height: 14.35pt;" colspan="2">합 계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 14.35pt;">5,010,352</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 14.35pt;">11.10</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 14.35pt;">입향조묘사 점심식사비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 14.35pt;">215,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 223.91pt; height: 41.29pt;" rowspan="3" colspan="3">(참고, 은행이자 : 3,823,862)</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 15.65pt;">12.02</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 15.65pt;">사빈서원 후원금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 15.65pt;">3,000,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 12.82pt;">12.31</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 12.82pt;">총무수당</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 12.82pt;">200,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 55.27pt; height: 12.82pt;">    </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 127.52pt; height: 12.82pt;">합 계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 60.93pt; height: 12.82pt;">4,903,670</td></tr></tbody></table>