2018년 1월 회계보고

1월 회계보고 <a href='javascript:fileFilterViewer("http://cfile250.uf.daum.net/attach/99CCD3495C6CD92F130659", "/cfile250/99/CCD3495C6CD92F130659", "2018년1월 회계보고.hwp", "grpid%3DhfPx%26fldid%3D8IxA%26dataid%3D402%26fileid%3D1%26regdt%3D20180209205310&url=http%3A%2F%2Fcfile250.uf.daum.net%2Fattach%2F99CCD3495C6CD92F130659")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2018년1월 회계보고.hwp</a> <table style="border: 0.28pt solid rgb(0, 0, 0); border-image: none; border-collapse: collapse; mso-table-overlap: never;"><tbody><tr><td valign="center" style="background: rgb(227, 226, 242); border-width: 1.98pt 0.28pt 2.83pt 1.98pt; border-style: double solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 17.48pt;">구분</td><td valign="center" style="background: rgb(227, 226, 242); border-width: 1.98pt 0.28pt 2.83pt; border-style: double solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 283.86pt; height: 17.48pt;" colspan="2">상 세 내 용</td><td valign="center" style="background: rgb(227, 226, 242); border-width: 1.98pt 0.28pt 2.83pt; border-style: double solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 17.48pt;">수입 금액</td><td valign="center" style="background: rgb(227, 226, 242); border-width: 1.98pt 0.28pt 2.83pt; border-style: double solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 17.48pt;">지출 금액</td><td valign="center" style="background: rgb(227, 226, 242); border-width: 1.98pt 1.98pt 2.83pt 0.28pt; border-style: double double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 17.48pt;">소 계</td></tr><tr><td valign="center" style="background: rgb(250, 250, 191); border-width: 2.83pt 0.28pt 1.41pt 1.98pt; border-style: double solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 23.64pt;" rowspan="2">회비</td><td valign="center" style="border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 283.86pt; height: 11.82pt;" colspan="2"> 회 원</td><td valign="center" style="border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">1.795.000</td><td valign="center" style="border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 2.83pt 1.98pt 1.41pt 0.28pt; border-style: double double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 23.64pt;" rowspan="2">2.455.000</td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 283.86pt; height: 11.82pt;" colspan="2"> 나눔가게</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">660,000</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.41pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(250, 250, 191); border-width: 1.41pt 0.28pt 0.28pt 1.98pt; border-style: solid solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 59.1pt;" rowspan="5">기부금</td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 78.24pt; height: 35.46pt;" rowspan="3"> 일반</td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 205.62pt; height: 11.82pt;">마중물대리</td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">500.000</td><td valign="center" style="border-width: 1.41pt 0.28pt 0.28pt; border-style: solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 1.41pt 1.98pt 0.28pt 0.28pt; border-style: solid double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 59.1pt;" rowspan="5">3.800.000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 23.64pt;" rowspan="2"> 지정</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">김세한님지정기부</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">300.000</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">가람엔지니어링</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">3.000.000</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(250, 250, 191); 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; width: 29.39pt; height: 59.1pt;" rowspan="5">사업수익</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 나눔가게 모금함 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">미르약구(25.710)미스심버거(35.730)</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">61.440</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" 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; width: 55.64pt; height: 59.1pt;" rowspan="5">61.440</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 나눔장터 수익금</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 후원의 밤</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 나눔 축제</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 기부릴레이</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(250, 250, 191); 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; width: 29.39pt; height: 23.64pt;" rowspan="2">기타</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 이마트 마일리지</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" 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; width: 55.64pt; height: 23.64pt;" rowspan="2">   </td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 78.24pt; height: 11.82pt;"> 예금이자</td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 205.62pt; height: 11.82pt;"> </td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(253, 223, 199); border-width: 1.98pt 0.28pt 0.28pt 1.98pt; border-style: double solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 130pt;" rowspan="10">지원비</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 78.24pt; height: 11.82pt;"> 소외계층 </td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 205.62pt; height: 11.82pt;"> 김초강/조은아/박혜란/이유빈 - 각10만원씩</td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 1.98pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">400,000</td><td valign="center" style="border-width: 1.98pt 1.98pt 0.28pt 0.28pt; border-style: double double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 130pt;" rowspan="10">2.550.000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 23.62pt;"> 복지시설 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 23.62pt;">꿈터,다솜,매홀,비전,세교,시립,양문,오산,청호,푸른광야,민들레,이주센터,이주어린이집,하늘땅이네</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 23.62pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 23.62pt;">750,000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 학교급식비 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 장학금 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 교복 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 아동센터 난방비 </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">10만원*14곳-1.400.000</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">1.400.000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 지역단체 지원</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 특별지원</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 해외 자원봉사</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 지정기부금 전달</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(253, 223, 199); 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; width: 29.39pt; height: 70.92pt;" rowspan="6">사업비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 연탄나눔</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" 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; width: 55.64pt; height: 70.92pt;" rowspan="6">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 후원의밤</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 나눔축제</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 회원단체활동</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 23.64pt;" rowspan="2"> 정기총회</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 인쇄비(300부)</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(253, 223, 199); border-width: 0.28pt 0.28pt 2.83pt 1.98pt; border-style: solid solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 165.48pt;" rowspan="14">경상비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 사무국장 활동비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">1,100,000</td><td valign="center" 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; width: 55.64pt; height: 11.82pt;">1.100.000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 11.82pt;"> 사무실 임대료</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">200,000</td><td valign="center" 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; width: 55.64pt; height: 11.82pt;">200.000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 35.46pt;" rowspan="3"> 소식지 관련</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 인쇄비 (00호-1,000부)</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" 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; width: 55.64pt; height: 35.46pt;" rowspan="3">16.500</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 우편 발송비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">16.500</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 소식지 모금함 제작비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 78.24pt; height: 47.28pt;" rowspan="4"> CMS 관련비용</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> cms 관리비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">40,000</td><td valign="center" 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; width: 55.64pt; height: 47.28pt;" rowspan="4">121.320</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 금융결제원 수수료</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">44,000</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 출금 수수료</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">37.320</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 보증보험료</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 2.83pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 78.24pt; height: 59.1pt;" rowspan="5"> 운영비, 기타</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 통신비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">6,750</td><td valign="center" style="border-width: 0.28pt 1.98pt 2.83pt 0.28pt; border-style: solid double double solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 59.1pt;" rowspan="5">11.650</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 사무용 문구</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 송금 수수료(농협)</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">500</td></tr><tr><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 205.62pt; height: 11.82pt;"> 공인인증서발급비</td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 53.76pt; height: 11.82pt;">4.400</td></tr><tr><td valign="center" style="border-width: 0.28pt 0.28pt 2.83pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 205.62pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 0.28pt 0.28pt 2.83pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td><td valign="center" style="border-width: 0.28pt 0.28pt 2.83pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 11.82pt;">   </td></tr><tr><td valign="center" style="background: rgb(227, 244, 227); border-width: 2.83pt 0.28pt 1.98pt 1.98pt; border-style: double solid double double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 29.39pt; height: 40.95pt;" rowspan="3"> </td><td valign="center" style="background: rgb(227, 244, 227); border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 283.86pt; height: 13.65pt;" colspan="2">합 계</td><td valign="center" style="background: rgb(227, 244, 227); border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 13.65pt;">6.316.440</td><td valign="center" style="background: rgb(227, 244, 227); border-width: 2.83pt 0.28pt 0.28pt; border-style: double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 53.76pt; height: 13.65pt;">3.999.470</td><td valign="center" style="background: rgb(227, 244, 227); border-width: 2.83pt 1.98pt 0.28pt 0.28pt; border-style: double double solid solid; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 55.64pt; height: 13.65pt;">+2.316.970</td></tr><tr><td valign="center" style="background: rgb(227, 244, 227); padding: 1.41pt; border: 0.28pt solid rgb(0, 0, 0); border-image: none; width: 391.38pt; height: 13.65pt;" colspan="4">전월 이월금</td><td valign="center" style="background: rgb(227, 244, 227); 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; width: 55.64pt; height: 13.65pt;">24.458.933</td></tr><tr><td valign="center" style="background: rgb(227, 244, 227); border-width: 0.28pt 0.28pt 1.98pt; border-style: solid solid double; border-color: rgb(0, 0, 0); padding: 1.41pt; width: 391.38pt; height: 13.65pt;" colspan="4">잔 액</td><td valign="center" style="background: rgb(227, 244, 227); 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; width: 55.64pt; height: 13.65pt;">26.775.903</td></tr></tbody></table>