2009년 10월 회계보고 및 후원보고

<a href='javascript:fileFilterViewer("http://cfile292.uf.daum.net/attach/206A15044B50246469479C", "/cfile292/20/6A15044B50246469479C", "2009년 10월 회계보고.hwp", "grpid%3D1FCPY%26fldid%3DNgv1%26dataid%3D45%26fileid%3D1%26regdt%3D20100115171648&url=http%3A%2F%2Fcfile292.uf.daum.net%2Fattach%2F206A15044B50246469479C")'><img src="https://t1.daumcdn.net/daumtop_deco/icon/icon.hanmail.net/editor/p_hwp_s.gif" border="0" alt="첨부파일" class="vam"/> 2009년 10월 회계보고.hwp</a>   <A name=#79bc142b></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=29 cellSpacing=0 cellPadding=5 width=463 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=463 bgColor=#ffffff height=29> 수지IL센터 월차 회계보고서</TD></TR></TBODY></TABLE> <A name=#79bc1432></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=24 cellSpacing=0 cellPadding=5 width=459 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt; BORDER-LEFT: #000000 0.425pt; BORDER-BOTTOM: #000000 0.425pt" vAlign=center width=238 height=24> 작성자 : 이 상 기  인    </TD> <TD style="BORDER-RIGHT: #000000 0.425pt; BORDER-TOP: #000000 0.425pt; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt" vAlign=center width=221 height=24> 이 도 건  인 </TD></TR></TBODY></TABLE><A name=#79bc142c></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=634 cellSpacing=0 cellPadding=5 width=457 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.417pt double" vAlign=center width=236 bgColor=#ffffff colSpan=4 height=18> 수  입</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 1.417pt double" vAlign=center width=221 bgColor=#ffffff colSpan=4 height=18> 지  출</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=154 colSpan=3 height=18> 항  목</TD> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=18> 금  액(원)</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=121 colSpan=3 height=18>  항  목</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18> 금  액(원)</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=23 height=123 rowSpan=9> 후원</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=55 height=76 rowSpan=4> 일반</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=23> CMS</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=23> 3,196,939</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=281 rowSpan=23> 경상비      </TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=50 rowSpan=2> 인건비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=23> 직원급료</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=23> 1,574,835</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=27> 정기이체</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=27> 130,000</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=27> 4대보험료</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=27> 655,640</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=25 rowSpan=2> 일시,특별</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=25 rowSpan=2>  </TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=231 rowSpan=21> 사무관리비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=16> 복리후생비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=16> 98,800</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 사무용품비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 5,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=55 height=47 rowSpan=5> 모아모아</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=21 rowSpan=2> 정기이체</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=21 rowSpan=2> 118,240</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 통신비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 160,480</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=26 rowSpan=3> 풀뿌리모금함</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=26 rowSpan=3> 16,040</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=16> 우편발송료</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=16> 2,440</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 지급임차료</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 440,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=23 height=79 rowSpan=7> 회비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=25 rowSpan=2> 정회비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=25 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 지급수수료</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 7,900</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=28 rowSpan=3> 특별회비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=28 rowSpan=3>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=16> 운반비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=16> 2,500</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 여비교통비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 15,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=25 rowSpan=2> 모임회비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=25 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 소모품비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 35,500</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=23 height=78 rowSpan=7> 사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=26 rowSpan=3> 공모사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=26 rowSpan=3>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=16> 수선비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=16>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 비품비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2> 110,900</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=26 rowSpan=2> 연계사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=26 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=18 rowSpan=2> 회의비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=18 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=26 rowSpan=2> 자체사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=26 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=16> 잡비</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=16>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.709pt solid" vAlign=center width=23 height=238 rowSpan=15> 기     타</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=55 height=113 rowSpan=7> 보조금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=36 rowSpan=2> 정부보조금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=36 rowSpan=2> 8,640,000</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=143 rowSpan=9> 사업비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=99 rowSpan=6> 정규사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=25> 자조모임지원</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=25> 13,100</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=23 rowSpan=2> 활동보조</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=23 rowSpan=2> 1,200</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=36 rowSpan=2> 지자체보조금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=36 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=24 rowSpan=2> 교육지원</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=24 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=75 height=39 rowSpan=3> 타기관보조금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=39 rowSpan=3> (새날야학지원금) 1,068,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=25> 직원지원</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=25>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=43 rowSpan=3> 기타사업</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=24 rowSpan=2> 직원교육</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=24 rowSpan=2> 180,100</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=41 rowSpan=3> 이자수익</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=41 rowSpan=3>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=70 height=19> 연대사업</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=19> 50,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=25 height=94 rowSpan=6> 기타</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=96 colSpan=2 height=47 rowSpan=3> 타기관지원금</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=23 rowSpan=2> (후원금) 100,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=131 colSpan=2 height=41 rowSpan=3> 차입금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=81 height=41 rowSpan=3> 1,718,945</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=23> (대여금) 1,000,00</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=96 colSpan=2 height=23 rowSpan=2> 이자비용</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=100 height=23 rowSpan=2>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.709pt solid" vAlign=center width=131 colSpan=2 height=41 rowSpan=2> 사회복지실습비</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.709pt solid" vAlign=center width=81 height=41 rowSpan=2> 50,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.709pt solid" vAlign=center width=96 colSpan=2 height=23> 차입금상환</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.709pt solid" vAlign=center width=100 height=23> 5,644,780</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.709pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=154 colSpan=3 height=21> 수입 계</TD> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 0.709pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=81 height=21> 14,938,164</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.709pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=121 colSpan=3 height=21>   지출 계</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.709pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=100 height=21> 10,098,175</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 1.134pt double; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=236 colSpan=4 height=21> 전월 이월금액</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt double; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=221 colSpan=4 height=21>  297,629</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=236 colSpan=4 height=17> 금월수입지출계</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=221 colSpan=4 height=17> 4,839,989</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.417pt solid" vAlign=center width=236 bgColor=#282828 colSpan=4 height=17> 이월액</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 1.417pt solid" vAlign=center width=221 bgColor=#282828 colSpan=4 height=17> 5,137,618</TD></TR></TBODY></TABLE>보고 기간 2009년 10월  1일 ~ 2009년 10월 31일 <A name=#79bc1433></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=464 cellSpacing=0 cellPadding=5 width=459 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=39 height=451 rowSpan=9> 비   고</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=top width=419 colSpan=2 height=41>   * CMS 후원은 10월에 입금된 9/28, 10/5, 10/15, 10/20, 10/30일분입니다.</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=419 colSpan=2 height=37> * 모아모아 풀뿌리 모금의 상세내역은 '모아모아 풀뿌리모금 지출입내역서' 첨부자료를 참조바랍니다.</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=63>  직원급료</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=63> ․ 노현석 외 4인 9월 급여 지급</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=44>  4대 보험료</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=44> ․ 건강보험료(9월): 186,200 ․ 국민연금(8월 미납액+연체료+9월): 469,440</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=47> 통신비</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=47> ․ cms 사용료: 33,000 ․ 앤컴커뮤니케이션 사용료: 53,370 ․ 전화요금: 8월 미납액 5,840 +9월 32,960 ․ 인터넷 요금: 35,310</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=31> 여비교통비</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=31> ․ 출장 교통비 지원</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=31> 타기관지원금</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=31> ․ 내리사랑 자립지원 후원금: 매달 100,000  ․ 내리사랑 자립지원 대여금: 1,000,000</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=145 height=47> 지급수수료</TD> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.425pt solid" vAlign=center width=273 height=47> ․ 이체 수수료: 3,500 ․ 공인인증서 갱신 수수료: 4,400</TD></TR> <TR> <TD style="BORDER-RIGHT: #282828 0.425pt solid; BORDER-TOP: #282828 0.425pt solid; BORDER-LEFT: #282828 0.425pt solid; BORDER-BOTTOM: #282828 0.85pt solid" vAlign=center width=419 colSpan=2 height=105>  </TD></TR></TBODY></TABLE>   <A name=#79bc1430></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=26 cellSpacing=0 cellPadding=5 width=457 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=457 bgColor=#ffffff height=26> 수지IL센터 월차 후원보고서</TD></TR></TBODY></TABLE> <A name=#79bc142e></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=612 cellSpacing=0 cellPadding=5 width=457 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=457 bgColor=#ffffff colSpan=5 height=26> 현금후원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=457 bgColor=#d6d6d6 colSpan=5 height=21>  정기후원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=18> 후원항목 </TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=18> 후 원 자(단체)</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=18> 후원금액(원)</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=995> CMS</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=995>   1,000원 곽일웅 김재희 김해원 박지영 박지영 배미정 배미정 서은실 서은실 엄경우 이기연 임소영 임소영 장미리 정미애 정미애 최철규 한승민   2,000원 강희원 김문영 김문영 김수향 김양현 박미란 박승훈 박신욱 양현준 양현준 장경수 장경수 정수현 최강민 최강민   3,000원 강현주 강현주 김명진 김미영 김미영 김선철 김선철 김태홍 김태홍 남상순 남상화 박성주 박윤갑 이명훈 이명훈 이양희 이용운 이원설 채주영 채주영   4,000원 권미나   5,000원 강금석 강금석 강석문 강석문 강승한 강은선 국은주 국은주 권영진 권오혁 권오혁 김경숙 김경숙 김민석 김상섭 김상섭 김석호 김석호 김숙희 김숙희 김양근 김영미 김영희 김윤순 김윤순 김윤순 김종인 김종인 김종훈 김지숙 김진규 김진만 김진만 김충현 김충현 김학민 김학민 김해진 김현경 김현수 김현수 김현숙 김혜정 남선희 노영미 류경돈 류경돈 마선옥 문은경 문종권 박경석 박광수 박미라 박미라 박미영 박미영 박민수 박연실 박정아 박정아 박정연 박정연 박지영 박지영 박태영 박태영 백영옥 백영옥 서경옥 서경옥 서상철 서선영 서영란 서영란 서윤정 서윤정 석점순 석점순 성남철 손지승 손지승 송용기 송용기 송준호 송준호 송준호 신경선 신세영 신세영 신영미 신영미 신정숙 신진영 신진영 안당현 안당현 안연정 안연정 안영욱 안영욱 양복순 양연희 양영모 양영모 오기철 오배성 유승연 윤경민 윤정아 윤정아 윤종미 윤종미 이명희 이명희 이민주 이민주 이봉희 이상덕 이성범 이성범 이세영 이세영 이영록 이영희 이영희 이정희 이정희 이지영 이필기 이필기 이현석 이형숙 이호연 임은경 임은경 임지은 임효정 전재선 정경호 정광은 정미희 정미희 정유진 정의준 정형주 정형주 조경미 조경미 조애진 조애진 조양원 조양원 조  영 주재택 차원호 차원호 채동기 최옥화 최용근 한규협 한동식 한동식 한인철 한인철  한지연 함승태  허행란 허행란   7,777원 곽재곤 곽재곤   10,000원 강성구 강선구 강신숙 강신숙 강애희 강유리나 고선희 고영덕 곽선진 곽선진 권정수 금경환 김경미 김동림 김동혁 김동희 김선미 김시열 김시열 김영삼 김영삼 김영숙 김용한 김용한 김정희 김종동 김종동 김종한 김종한 김  주 김진영 김창율 김창율 김학희 김학희 김형준 김화숙 김화숙 김효진 김효진 노승돈 노승돈 노현석 노현석 박미숙 박순복 박순복 박원순 박원순 박정숙 박정숙 박정인 박정인 박향근 박향근 박현주 박현주 반딧불이문화학교 반딧불이문화학교 서수경 서애은 서애은 손정순 송경진 송경진 송미혜 송영주 신나연 신나연 신선미 신해성 신해성 신회영 신희철 신희철 안낙호 안동섭 양윤경 양윤경 여현정 여현정 오선민 오선민 오세경 오수생 우상표 우상표 유지선 유진선 유진선 이경식 이경식 이길광 이길광 이상철 이상철 이소영 이소영 이승훈 이승훈 이연선 이연선 이우덕 이우덕 이유나 이유나 이은숙 이은숙 이은희 이재용 이정현 이진일 이춘숙 이춘숙 이해영 이해영 이헌제 이홍교 이홍교 임유진 임유진 임정호 장채연 정기순 정성미 정인교 정인교 정주현 정준호 정준호 정현옥 정현옥 조금득 조금득 조명신 조명신 지인실 지인실 진동웅  최연화 최창숙 하진석 한주연 허희선 허희선 홍창기 황민호 황민호   20,000원 강명화 강명화 권호장 권호장 김정훈 김정훈 김진봉 김진봉 노수경 노수경 박영숙 박영숙 서정문 서정문 심향보 오현진 장영옥 하미나 하미나 홍안나   30,000원 김미림 남상임 위수일 위수일 이일영 임성희 임성희 조석재 조석재 채옥경 채옥경 50,000원 공인표 손향옥 손향옥      1,000원:   18명       2,000원:    15명    3,000원:   20명       4,000원:     1명    5,000원:  170명       7,777원:     2명   10,000원:  146명      20,000원:    20명   30,000원:   11명       50,000원:    3명 ⇒ 총 406명</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=995> 3,196,939원 (3,317,554원 - 수수료 120,615)  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=26> 정기이체</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=26>       김현우 - 30,000원    백승우-  10,000원   정주성 - 10,000원    이승협 - 10,000원        이종임 -  5,000원    김병수 - 10,000원       김유선 -  5,000원    남서울세은교회 - 50,000원     ⇒ 총 7명, 1곳 </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=26> 130,000원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=120 rowSpan=2> 모아모아 뿔뿌리모금</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=54 height=97> 정기이체       </TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=207 colSpan=2 height=97> * CMS 단국대교내문구점 - 40,000원 리갈패션 -  20,000원 백반부페 - 20,000원 오불뚝 - 40,000원                              ( 총 4곳)</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=97> 118,240원 (120,000-수수료 1,760)</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=54 height=23> 모 금 함</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=207 colSpan=2 height=23>  </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=23> 16,040원 </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=29> 소계</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=29>  </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=29> 3,461,219원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=457 bgColor=#d6d6d6 colSpan=5 height=18> 일시후원    </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=18> 후원항목 </TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=18> 후 원 자(단체)</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=18> 후원금액(원)</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=18> 개인후원</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=18>       </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=18>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=34> 기업(단체)후원</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=262 colSpan=3 height=34>    </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=125 height=34>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.417pt double" vAlign=center width=69 height=18> 소    계</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.417pt double" vAlign=center width=262 colSpan=3 height=18>  </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.417pt double" vAlign=center width=125 height=18>  </TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=69 bgColor=#353535 height=21> 총    계</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=262 bgColor=#353535 colSpan=3 height=21> 413명 5곳</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.417pt double; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt double" vAlign=center width=125 bgColor=#353535 height=21> 3,461,219원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt double; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=457 bgColor=#ffffff colSpan=5 height=20>  비현금 후원</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=69 height=18> 후원항목</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=115 colSpan=2 height=18> 후원자</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 0.425pt solid" vAlign=center width=272 colSpan=2 height=18> 후원내용</TD></TR> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=69 height=51> 물품후원</TD> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=115 colSpan=2 height=51>  </TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 0.425pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=272 colSpan=2 height=51> -</TD></TR></TBODY></TABLE>보고기간 2009년 10월 1일 ~ 2009년 10월 31일 <A name=#79bc1434></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=24 cellSpacing=0 cellPadding=5 width=459 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 0.85pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 0.85pt solid" vAlign=center width=229 height=24> 작성자 : 이 상 기  인</TD> <TD style="BORDER-RIGHT: #000000 0.85pt solid; BORDER-TOP: #000000 0.85pt solid; BORDER-LEFT: #000000 0.85pt solid; BORDER-BOTTOM: #000000 0.85pt solid" vAlign=center width=229 height=24> 소장 확인 : 이 도 건  인 </TD></TR></TBODY></TABLE> <A name=#79bc142f></A> <TABLE style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none; BORDER-COLLAPSE: collapse" height=44 cellSpacing=0 cellPadding=5 width=456 border=1> <TBODY> <TR> <TD style="BORDER-RIGHT: #000000 0.425pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 1.134pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=71 height=44> 금월 신규후원자 (단체)</TD> <TD style="BORDER-RIGHT: #000000 1.134pt solid; BORDER-TOP: #000000 1.134pt solid; BORDER-LEFT: #000000 0.425pt solid; BORDER-BOTTOM: #000000 1.134pt solid" vAlign=center width=385 height=44>  </TD></TR></TBODY></TABLE> 수지IL센터와 함께 아름다운 미래를 만들어 주심에 감사드립니다.