어린이도서연구회 강동지회 2021년 회계공시

<p> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 74.2091%; height: 1298px;" border="1"><tbody><tr style="height: 62px;"><td style="width: 107.479%; height: 62px;" colspan="7"><b><span data-ke-size="size20">2021 년 ( 강 동 )지회 회계결산 공시내역서</span></b></td></tr><tr style="height: 75px;"><td style="width: 5.43616%; height: 75px;">계정</td><td style="width: 11.1252%; height: 75px;">과목</td><td style="width: 20.5767%; height: 75px;" colspan="2">항목</td><td style="width: 18.9633%; height: 75px;">세목</td><td style="width: 16.182%; height: 75px;">금액</td><td style="width: 35.1956%; height: 75px;">비고</td></tr><tr style="height: 51px;"><td style="width: 5.43616%; height: 313px;" rowspan="6">수입</td><td style="width: 11.1252%; height: 163px;" rowspan="4">회비<br>및 후원금</td><td style="width: 20.5767%; height: 112px;" colspan="2" rowspan="3">회비수입</td><td style="width: 18.9633%; height: 51px;">정회비</td><td style="width: 16.182%; height: 51px;">1,262,020</td><td style="width: 35.1956%; height: 102px;" rowspan="2">CMS</td></tr><tr style="height: 51px;"><td style="width: 18.9633%; height: 51px;">후원회비</td><td style="width: 16.182%; height: 51px;">458,480</td></tr><tr style="height: 10px;"><td style="width: 18.9633%; height: 10px;">비cms회비, 수동입금</td><td style="width: 16.182%; height: 10px;">40,000</td><td style="width: 35.1956%; height: 10px;">현금, 계좌이체</td></tr><tr style="height: 51px;"><td style="width: 20.5767%; height: 51px;" colspan="2">특별후원금</td><td style="width: 18.9633%; height: 51px;">강의후원금</td><td style="width: 16.182%; height: 51px;">330,000</td><td style="width: 35.1956%; height: 51px;"><br><br></td></tr><tr style="height: 75px;"><td style="width: 11.1252%; height: 75px;">사업<br>수입</td><td style="width: 20.5767%; height: 75px;" colspan="2">교육사업</td><td style="width: 18.9633%; height: 75px;">신입회원 교육비</td><td style="width: 16.182%; height: 75px;">100,000</td><td style="width: 35.1956%; height: 75px;">신입회원 교육 참가비</td></tr><tr style="height: 75px;"><td style="width: 11.1252%; height: 75px;">사업 외 수입</td><td style="width: 20.5767%; height: 75px;" colspan="2">이자수입</td><td style="width: 18.9633%; height: 75px;">예금이자</td><td style="width: 16.182%; height: 75px;">1,576</td><td style="width: 35.1956%; height: 75px;"><br><br></td></tr><tr style="height: 10px;"><td style="width: 56.1014%; height: 10px;" colspan="5">수입총계</td><td style="width: 51.3776%; height: 10px;" colspan="2">2,192,076</td></tr><tr style="height: 75px;"><td style="width: 5.43616%; height: 726px;" rowspan="10"><span style="color: #ff0000;">지출</span></td><td style="width: 13.3707%; height: 201px;" colspan="2" rowspan="3">일반관리비</td><td style="width: 18.3312%; height: 201px;" rowspan="3">일반관리비</td><td style="width: 18.9633%; height: 75px;">지급수수료</td><td style="width: 16.182%; height: 75px;">4,400</td><td style="width: 35.1956%; height: 75px;">계좌이체, 공인인증서 수수료, 신용카드 연회비 등</td></tr><tr style="height: 75px;"><td style="width: 18.9633%; height: 75px;">발송비</td><td style="width: 16.182%; height: 75px;">2,900</td><td style="width: 35.1956%; height: 75px;">택배 발송, 봉투제작비용, 택배박스 비용 등</td></tr><tr style="height: 51px;"><td style="width: 18.9633%; height: 51px;">회원관리비</td><td style="width: 16.182%; height: 51px;">72,880</td><td style="width: 35.1956%; height: 51px;">엔콤 CMS이용수수료</td></tr><tr style="height: 51px;"><td style="width: 13.3707%; height: 126px;" colspan="2" rowspan="2">사업비</td><td style="width: 18.3312%; height: 126px;" rowspan="2">일반<br>사업비</td><td style="width: 18.9633%; height: 51px;">책보내기 사업</td><td style="width: 16.182%; height: 51px;">100,000</td><td style="width: 35.1956%; height: 51px;"><br><br></td></tr><tr style="height: 75px;"><td style="width: 18.9633%; height: 75px;">목록배포</td><td style="width: 16.182%; height: 75px;">74,000</td><td style="width: 35.1956%; height: 75px;">우편료, 홍보자료 복사비, 사무용품비 등</td></tr><tr style="height: 51px;"><td style="width: 13.3707%; height: 399px;" colspan="2" rowspan="5">기타<br>사업</td><td style="width: 18.3312%; height: 102px;" rowspan="2">교육사업비</td><td style="width: 18.9633%; height: 51px;">신입교육</td><td style="width: 16.182%; height: 51px;">251,600</td><td style="width: 35.1956%; height: 102px;" rowspan="2"><br><br></td></tr><tr style="height: 51px;"><td style="width: 18.9633%; height: 51px;">회원교육</td><td style="width: 16.182%; height: 51px;">187,782</td></tr><tr style="height: 99px;"><td style="width: 18.3312%; height: 99px;">회의비</td><td style="width: 18.9633%; height: 99px;">운영위원회</td><td style="width: 16.182%; height: 99px;">42,400</td><td style="width: 35.1956%; height: 99px;">회의에 참여하기 위한 지불한 교통비, 식대, 음료, 대관료 등</td></tr><tr style="height: 99px;"><td style="width: 18.3312%; height: 99px;">활동비</td><td style="width: 18.9633%; height: 99px;">지회장<br>부서장<br>책읽어주기활동가 외</td><td style="width: 16.182%; height: 99px;">290,000</td><td style="width: 35.1956%; height: 99px;">지회장 및 각 부장</td></tr><tr style="height: 99px;"><td style="width: 18.3312%; height: 99px;">기타사업</td><td style="width: 18.9633%; height: 99px;">회원조의금</td><td style="width: 16.182%; height: 99px;">100,000</td><td style="width: 35.1956%; height: 99px;">예산이 책정되어 있지 않거나 일시적으로 일어나 발생 되는 사업비</td></tr><tr style="height: 51px;"><td style="width: 56.1014%; height: 51px;" colspan="5"><span style="color: #ff0000;">지출총계</span></td><td style="width: 51.3776%; height: 51px;" colspan="2">1,125,962</td></tr><tr style="height: 51px;"><td style="width: 107.479%; height: 51px;" colspan="7">수입합계( 2,192,076 ) + <span style="color: #ff0000;">지출합계</span><span style="color: #ff0000;">( 1,125,962 )</span> = 1,066,114</td></tr><tr style="height: 10px;"><td style="width: 56.1014%; height: 10px;" colspan="5">잔액</td><td style="width: 51.3776%; height: 10px;" colspan="2">1,066,114</td></tr></tbody></table></div><p> </p><div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/1NjYE/8bc24afa9f73bb60b2a1c5ff7391452e3d55a892?download" data-file-name="2021 강동지회 공시회계.xlsx" data-file-size="14320" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/1NjYE/8bc24afa9f73bb60b2a1c5ff7391452e3d55a892?download", "/cafeattach/1NjYE/8bc24afa9f73bb60b2a1c5ff7391452e3d55a892", "2021 강동지회 공시회계.xlsx", "grpid%3D1NjYE%26fldid%3DUVFG%26dataid%3D8%26fileid%3D3%26regdt%3D20220208141418&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F1NjYE%2F8bc24afa9f73bb60b2a1c5ff7391452e3d55a892")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">2021 강동지회 공시회계</span><span class="type">.xlsx</span></div><div class="size">13.98KB</div></div></a></div><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p><p style="text-align: center;"> </p>