2월 회계보고

2월 회계보고 <a href='javascript:fileFilterViewer("http://cfile297.uf.daum.net/attach/9973CC435C7925710BB58A", "/cfile297/99/73CC435C7925710BB58A", "2019년2월 회계보고.hwp", "grpid%3DhfPx%26fldid%3D8IxA%26dataid%3D429%26fileid%3D1%26regdt%3D20190301212840&url=http%3A%2F%2Fcfile297.uf.daum.net%2Fattach%2F9973CC435C7925710BB58A")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_etc_s.gif" border="0" alt="첨부파일" class="vam"/> 2019년2월 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;">1,525,000</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">2,315,000</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;">790,000</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;">   </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 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">1,200,000</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;">나노아이티(주)</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;">1,200,000</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;">   </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 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;"> 미르약국(31,240원)/다본안경(67,680원)</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;">98,920</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">98,920</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;"> 농협/국민</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/신태성 - 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">4,200,000</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: 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,광야-손,민들레,이주센터-장,이주어린이집,푸른</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;">700,000</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;"> 입학지원금</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;">30만원*6명</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;">1,800,000</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;"> 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;">   </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;"> 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;"> 필리핀 장학금지원</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;">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;"> 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;">30만원*4명(나노아이티(주))</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;">1,200,000</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">854,000</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;"> 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;">총회뒤풀이</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;">124,000</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: 23.64pt;" 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;">580,000</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;"> 총회 현수막/상패3개</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;">150,000</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;">1,000,000</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;">   </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;">   </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">   </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;">   </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">120,740</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;">36,740</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;">5,660</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">12,560</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</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;">6,900</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;">   </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;"> 기타</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;">3,613,920</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;">6,387,300</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;">-2,773,380</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;">19,440,886</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;">16,667,506</td></tr></tbody></table>