백산산악회 제14차 정기총회 결산서

결산 내용입니다. <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-COLLAPSE: collapse; FONT-FAMILY: gulim; FONT-SIZE: 10pt; BORDER-TOP: medium none; BORDER-RIGHT: medium none" class=txc-table border=0 cellSpacing=0 cellPadding=0 width=700> <TBODY> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  수입</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  지출</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  잔액</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 24px; BORDER-TOP: #ccc 1px solid; BORDER-RIGHT: #ccc 1px solid">  7,845,140</TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  참석 42명</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  조식</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  80,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  회비39</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  975,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  양주</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  145,100</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  불참비</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  150,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  술</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  42,130</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 23px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  찬조</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  2,900,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  연말결산우편물</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  65,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  차비</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  700,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  호텔연회비</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  1,800,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  밴드</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid"> 300,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 25px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid"> 개근상(금)</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid"> 1,130,000</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 22px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid"> 이자수입</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid"> 4,785</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 27px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  </TD></TR> <TR> <TD style="BORDER-BOTTOM: #ccc 1px solid; BORDER-LEFT: #ccc 1px solid; WIDTH: 118px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  수입계</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 119px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid"> 4,029,785</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 113px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  지출계</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 114px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">  4,262,230</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 130px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid">   -232,445</TD> <TD style="BORDER-BOTTOM: #ccc 1px solid; WIDTH: 104px; HEIGHT: 24px; BORDER-RIGHT: #ccc 1px solid"> 7,612,695</TD></TR></TBODY></TABLE>   ▶♥♣ 찬조하신분 :   백산산악회 회장님  김재균 300,000원    김준석 백산초등 동창회 회장님 200,000원                               황선복 부회장 1,000,000    서정만 고문 100,000원  성평일 (12회) 100,000원   이순훈(13) 100,000원                               배도환고문 100,000원   박점선고문 100,000원   한효치 감사 100,000원   배재효 부회장 200,000원                               최영희 부회장 100,000원   박춘헌(17) 200,000원   김홍구(17) 100,000원   배금조(19) 100,000원                               이성도(20회) 100,000원                               재구백산총등학교 동창회장 박무홍(17) 타올선물세트 70개                                 ♥♡♥ 화환찬조 : 김준석 총동창회장    박무홍 재구충동창회장   참석하신분 : 서정만 최병선 김춘연 성평일 이순분 김숙자 이순훈 박점석 배도환 전옥자 전정채 김재균                    이기석  한효치 박정성 배혜영 이옥조 유다헤 전인채 최성태 최복순 최병곤 최서인 한옥연                    박정수  배재효 신민휴 최철동 최영희 박지헌 한희숙 최동화 최정자 한점선 김석희 김태보                    박희봉 전영숙 장순희 진정민 배금조 최금연 배동주                    김홍구 박춘헌 배근자 이성도