2013년도 회계및 결산내역

2013년도 결산 내역입니다...   2013년 회계및 결산내역 <TABLE style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; BORDER-COLLAPSE: collapse; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid"> <TBODY> <TR> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; BACKGROUND: #a7f8f8; HEIGHT: 23.08pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 내역</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; BACKGROUND: #a7f8f8; HEIGHT: 23.08pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 수입</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; BACKGROUND: #a7f8f8; HEIGHT: 23.08pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 지출</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 2012년 이월금</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 3,627,843</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 회비 및 찬조금</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 6,640,000</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 20.25pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 29.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 문자천국 문자발송 (2월8일,6월27일,11월18일)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 29.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 29.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 90,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 2013년 총결산 및 임원단 모임 (장계옷닭)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 120,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 상반기 준비모임 (맛죽)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 179,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 23.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 총동창회 및 체육대회 기수분담금</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 23.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 23.08pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 100,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 32.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 상반기 회장단 동창회 준비모임2회 (사전답사, 준비위원모임)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 32.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 32.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 103,600</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 28.74pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 애경사비(여운창,엄명선,박봉형)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 28.74pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 28.74pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 900,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 상반기 동창회 준비물품및 선물 (부채,도자기,잉크및잡비)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 31.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 434,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 수건및 기타준비</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 550,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 41.94pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 상반기 동창회 경비(2차모임,숙박포함) (까치산장,난타등)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 41.94pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 41.94pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 1,250,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 팔복초 총동창회 가을여행 보조 (태안 안면도)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 100,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 하반기 준비모임3회 (백송회관,한양불고기등)</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 367,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 우편물</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 25.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 28,200</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 하반기 동창회경비 수건;225,000 떡과족발:150,000 홈플러스(과일,물,건어물등):100,000 호수산장:600,000 대리비:200,000 보곤통닭집:200,000 2차경비 콩나물국밥등..:87,000</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 30.62pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 1,562,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 기타경비</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 200,000</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.98pt double; WIDTH: 213.34pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.28pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center> 10,267,843</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 24.31pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 5,983,800</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 1.98pt double; WIDTH: 313.62pt; HEIGHT: 26.14pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 0.28pt solid" vAlign=center colSpan=2> 잔액</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.28pt solid; WIDTH: 100.25pt; HEIGHT: 26.14pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.98pt double" vAlign=center> 4,284,043</TD></TR></TBODY></TABLE>