2022년 회계공시

<div class="figure-file" data-ke-type="file" data-file-src="https://t1.daumcdn.net/cafeattach/105o4/1d4487f20df1632a58ea22e630523c0fa71c1cc6?download" data-file-name="2022 회계공시.xlsx" data-file-size="12628" data-mimetype="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet" data-ke-align="alignCenter"><a href='javascript:fileFilterViewer("https://t1.daumcdn.net/cafeattach/105o4/1d4487f20df1632a58ea22e630523c0fa71c1cc6?download", "/cafeattach/105o4/1d4487f20df1632a58ea22e630523c0fa71c1cc6", "2022 회계공시.xlsx", "grpid%3D105o4%26fldid%3DSMMu%26dataid%3D9%26fileid%3D1%26regdt%3D20230114123958&url=https%3A%2F%2Ft1.daumcdn.net%2Fcafeattach%2F105o4%2F1d4487f20df1632a58ea22e630523c0fa71c1cc6")'><div class="image"></div><div class="desc"><div class="filename"><span class="name">2022 회계공시</span><span class="type">.xlsx</span></div><div class="size">12.33KB</div></div></a></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 68.564%; height: 50px;" border="1"><tbody><tr><td style="text-align: center;" colspan="3"><span data-ke-size="size20">(사)어린이도서연구회 대구경북지부 포항지회</span></td></tr></tbody></table></div><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 68.564%; height: 182px;" border="1"><tbody><tr style="height: 20px;"><td style="width: 65.3698%; height: 20px; text-align: center;" colspan="3"><span data-ke-size="size20">수입결산표</span></td></tr><tr style="height: 18px;"><td style="width: 23.5632%; height: 18px; text-align: center;">과목</td><td style="width: 27.1806%; height: 18px; text-align: center;">항목</td><td style="width: 14.626%; height: 18px; text-align: center;">누계</td></tr><tr style="height: 18px;"><td style="width: 23.5632%; height: 18px; text-align: center;" rowspan="3">회비</td><td style="width: 27.1806%; height: 18px;">정회비</td><td style="width: 14.626%; height: 18px; text-align: right;">3,892,000</td></tr><tr style="height: 18px;"><td style="width: 27.1806%; height: 18px;">후원회비</td><td style="width: 14.626%; height: 18px; text-align: right;">1,784,500</td></tr><tr style="height: 18px;"><td style="width: 27.1806%; height: 18px; text-align: center;">소계</td><td style="width: 14.626%; height: 18px; text-align: right;"><b>5,676,500</b></td></tr><tr style="height: 18px;"><td style="width: 23.5632%; height: 18px; text-align: center;" rowspan="4">후원금</td><td style="width: 27.1806%; height: 18px;">활동후원금</td><td style="width: 14.626%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 27.1806%; height: 18px;">책마당후원금</td><td style="width: 14.626%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 27.1806%; height: 18px;">기타후원금</td><td style="width: 14.626%; height: 18px; text-align: right;">42,000</td></tr><tr style="height: 10px;"><td style="width: 27.1806%; height: 10px; text-align: center;">소계</td><td style="width: 14.626%; height: 10px; text-align: right;"><b>42,000</b></td></tr><tr><td style="width: 23.5632%; text-align: center;" rowspan="4">교육사업비</td><td style="width: 27.1806%;">신입교육비</td><td style="width: 14.626%; text-align: right;">-</td></tr><tr><td style="width: 27.1806%;">회원연수</td><td style="width: 14.626%; text-align: right;">-</td></tr><tr><td style="width: 27.1806%;">회원교육</td><td style="width: 14.626%; text-align: right;">-</td></tr><tr><td style="width: 27.1806%; text-align: center;">소계</td><td style="width: 14.626%; text-align: right;">-</td></tr><tr><td style="width: 23.5632%; text-align: center;">이자수입</td><td style="width: 27.1806%;">이자수입 등</td><td style="width: 14.626%; text-align: right;">1,463</td></tr><tr><td style="width: 23.5632%; text-align: center;">기타</td><td style="width: 27.1806%;">기타잡수입</td><td style="width: 14.626%; text-align: right;">676,000</td></tr><tr><td style="width: 50.7438%; text-align: center;" colspan="2"><span data-ke-size="size18"><b>수입계</b></span></td><td style="width: 14.626%; text-align: right;"><span data-ke-size="size18"><b>6,395,963</b></span></td></tr></tbody></table></div><p style="text-align: center;"> </p><div class="table-wrap"><table data-ke-type="table" data-ke-align="alignLeft" style="width: 69.2392%; height: 594px;" border="1"><tbody><tr style="height: 18px;"><td style="width: 70.7096%; height: 18px; text-align: center;" colspan="3"><span data-ke-size="size20">지출결산표</span></td></tr><tr style="height: 18px;"><td style="width: 24.7637%; height: 18px; text-align: center;">과목</td><td style="width: 29.6448%; height: 18px; text-align: center;">항목</td><td style="width: 16.3011%; height: 18px; text-align: center;">누계</td></tr><tr style="height: 18px;"><td style="width: 24.7637%; height: 126px; text-align: center;" rowspan="7">일반관리비</td><td style="width: 29.6448%; height: 18px;">사무실임대료</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">cms수수료(엔콤소프트)</td><td style="width: 16.3011%; height: 18px; text-align: right;">77,840</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">은행수수료</td><td style="width: 16.3011%; height: 18px; text-align: right;">9,900</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">온라인사용(줌 사용료)</td><td style="width: 16.3011%; height: 18px; text-align: right;">224,479</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">회원관리비(회원분담금)</td><td style="width: 16.3011%; height: 18px; text-align: right;">3,500</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">소모품비</td><td style="width: 16.3011%; height: 18px; text-align: right;">4,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px; text-align: center;">소계</td><td style="width: 16.3011%; height: 18px; text-align: right;"><b>319,719</b></td></tr><tr style="height: 18px;"><td style="width: 24.7637%; height: 396px; text-align: center;" rowspan="22">사업비</td><td style="width: 29.6448%; height: 18px;">신입모집관련</td><td style="width: 16.3011%; height: 18px; text-align: right;">40,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">목록제작 후원</td><td style="width: 16.3011%; height: 18px; text-align: right;">200,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">책 구입 및 보내기 사업</td><td style="width: 16.3011%; height: 18px; text-align: right;">500,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">동화둥이 발간</td><td style="width: 16.3011%; height: 18px; text-align: right;">472,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">도서관이용자교육</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">책전시</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">책읽어주기 활동 및 책나들이</td><td style="width: 16.3011%; height: 18px; text-align: right;">85,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">중앙 목록, 리플릿 등 구매</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">관련 제반 비용</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">신입회원교육</td><td style="width: 16.3011%; height: 18px; text-align: right;">297,180</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">회원연수</td><td style="width: 16.3011%; height: 18px; text-align: right;">512,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">회원재교육</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">임원연수</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">지회 운영위원회</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">모두모임</td><td style="width: 16.3011%; height: 18px; text-align: right;">581,090</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">출장교통비</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">지회장 활동비</td><td style="width: 16.3011%; height: 18px; text-align: right;">360,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">사무부장 활동비</td><td style="width: 16.3011%; height: 18px; text-align: right;">360,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">운영위원 활동비</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">포항시민단체연대활동비</td><td style="width: 16.3011%; height: 18px; text-align: right;">-</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px;">포항시민단체연대회의</td><td style="width: 16.3011%; height: 18px; text-align: right;">240,000</td></tr><tr style="height: 18px;"><td style="width: 29.6448%; height: 18px; text-align: center;">소계</td><td style="width: 16.3011%; height: 18px; text-align: right;"><b>3,647,270</b></td></tr><tr style="height: 18px;"><td style="width: 24.7637%; height: 18px;">기타</td><td style="width: 29.6448%; height: 18px;">잡비(예비비)</td><td style="width: 16.3011%; height: 18px; text-align: right;">676,000</td></tr><tr style="height: 18px;"><td style="width: 54.4085%; height: 18px; text-align: center;" colspan="2"><b><span data-ke-size="size18">지출계</span></b></td><td style="width: 16.3011%; height: 18px; text-align: right;"><b><span data-ke-size="size18">4,642,989</span></b></td></tr></tbody></table></div><p style="text-align: center;"> </p>