2013년 결산내역 및 세부내역

<table width="624" style="width: 467pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="179" style="width: 134pt; mso-width-source: userset; mso-width-alt: 5734;"> <col width="108" style="width: 81pt; mso-width-source: userset; mso-width-alt: 3456;"> <col width="168" style="width: 126pt; mso-width-source: userset; mso-width-alt: 5376;"> <col width="90" style="width: 67pt; mso-width-source: userset; mso-width-alt: 2867;"> <col width="79" style="width: 59pt; mso-width-source: userset; mso-width-alt: 2534;"> <tbody><tr height="20" style="height: 15pt; mso-height-source: userset;"> <td width="287" height="20" class="xl75" style="border-width: 1pt 1pt 0.5pt; border-style: solid; border-color: windowtext black windowtext windowtext; width: 215pt; height: 15pt; background-color: yellow;" colspan="2">수입</td> <td width="337" class="xl75" style="border-width: 1pt 1pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext black; width: 252pt; background-color: yellow;" colspan="3">지출</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl65" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: transparent;">2013년 이월금</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">3,944,240</td> <td class="xl65" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">3월 임송자님 부친상</td> <td class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">500,000</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">무주</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl65" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: transparent;">3월 18회 임송자님 부친상</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">760,000</td> <td class="xl65" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">3월 빈소방문 3명</td> <td class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">150,000</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">무주</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl68" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: white;">7월 16회 한광석님 부친상</td> <td class="xl69" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">580,000</td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">6월 정기모임</td> <td class="xl71" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">82,000</td> <td class="xl69" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">연수정</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl68" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: white;">　</td> <td class="xl69" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">　</td> <td class="xl68" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">7월 한광석님 부친상</td> <td class="xl71" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">500,000</td> <td class="xl69" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: white;">인천</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl65" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: transparent;">이자</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">905</td> <td class="xl65" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl67" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl72" style="border-width: 0px 0.5pt 0.5pt 1pt; border-style: none solid solid; border-color: black windowtext windowtext; height: 15pt; background-color: transparent;">합계</td> <td class="xl74" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">5,285,145</td> <td class="xl72" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> <td class="xl73" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">1,232,000</td> <td class="xl74" style="border-width: 0px 1pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="28" style="height: 21pt; mso-height-source: userset;"> <td height="28" class="xl78" style="border-width: 0.5pt 1pt 1pt; border-style: solid; border-color: windowtext black windowtext windowtext; height: 21pt; background-color: rgb(221, 217, 196);" colspan="2">총잔액</td> <td class="xl78" style="border-width: 0.5pt 1pt 1pt 0px; border-style: solid solid solid none; border-color: windowtext black; background-color: rgb(221, 217, 196);" colspan="3">4,053,145</td> </tr> </tbody></table>     <table width="543" style="width: 406pt; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"> <colgroup><col width="150" style="width: 112pt; mso-width-source: userset; mso-width-alt: 4787;"> <col width="154" style="width: 115pt; mso-width-source: userset; mso-width-alt: 4915;"> <col width="99" style="width: 74pt; mso-width-source: userset; mso-width-alt: 3174;"> <col width="140" style="width: 105pt; mso-width-source: userset; mso-width-alt: 4480;"> <tbody><tr height="20" style="height: 15pt; mso-height-source: userset;"> <td width="150" height="100" class="xl72" style="border-width: 0.5pt; border-style: solid; border-color: windowtext windowtext black; width: 112pt; height: 75pt; background-color: transparent;" rowspan="5">2013년 3월 임송자님 부친상 빈소방문(무주)</td> <td width="154" class="xl67" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 115pt; background-color: transparent;">개성렌터카(소나타YF)</td> <td width="99" class="xl67" style="border-width: 0.5pt 0.5pt 0.5pt 0px; border-style: solid solid solid none; border-color: windowtext windowtext windowtext black; width: 74pt; background-color: transparent;">80,000</td> <td width="140" class="xl74" style="border-width: 0.5pt; border-style: solid; border-color: windowtext windowtext black; width: 105pt; background-color: transparent;" rowspan="5">19회 정미순님, 19회 임춘임, 21회 김도만(3명)</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">가스 주유</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">50,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">고속도로 통행료</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">20,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">기타</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">　</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">계</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">150,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td width="150" height="100" class="xl72" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext; width: 112pt; height: 75pt; background-color: transparent;" rowspan="5">2013년 6월 정기모임</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">오리1마리</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">38,000</td> <td width="140" class="xl74" style="border-width: 0px 0.5pt 0.5pt; border-style: none solid solid; border-color: black windowtext; width: 105pt; background-color: transparent;" rowspan="5">신길동 연수정 (정동일 회장외 7명)</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">소주</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">30,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">맥주</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">12,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">공기밥</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">2,000</td> </tr> <tr height="20" style="height: 15pt; mso-height-source: userset;"> <td height="20" class="xl66" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; height: 15pt; background-color: transparent;">계</td> <td class="xl67" style="border-width: 0px 0.5pt 0.5pt 0px; border-style: none solid solid none; border-color: black windowtext windowtext black; background-color: transparent;">82,000</td> </tr> </tbody></table>