2014년 정기총회일지

감사보고 광주 동신 고등학교 제6회 동창회의 2013년도(2013. 1. 6 - 2013. 12. 31일)의 사업추진 및 예산집행 사항에 대한 일반적인 감사를 하였던바, 대체적으로 추진 및 계획사업이 제대로 시행되었고. 예산집행사항에 대하여 관계 장부와 증빙서류 내용이 일치하였으므로 아래(2013년도 세입·세출결산보고서)와 같이 감사보고 합니다. 세부 세입 및 세출내역서는 별도로 첨부되었으니 참고하여 주시기 바랍니다. 2013. 12. 31 감사 이 우 영 (서명 인) 감사 김 현 식 (서명 인) 2013년도 세입·세출 결산보고서 작성자 : 광주 동신고등학교 제6회 동창회 작성일 : 2013년 12월 31일 (단위 : 원) <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 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 165.66pt; HEIGHT: 32.97pt; BORDER-TOP: #000000 1.98pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 구 분</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 162.49pt; HEIGHT: 32.97pt; BORDER-TOP: #000000 1.98pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 금 액</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 165.66pt; HEIGHT: 88.3pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 세 입 총 액 (이월금포함)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 162.49pt; HEIGHT: 88.3pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 38,028,280원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 165.66pt; HEIGHT: 33.1pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 세 출 총 액</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 162.49pt; HEIGHT: 33.1pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 9,043,000원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.98pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 165.66pt; HEIGHT: 33.1pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 현 재 잔 액</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 162.49pt; HEIGHT: 33.1pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 28,985,280원 (정기예금이자미포함)</TD></TR></TBODY></TABLE> □13년1월~13년12월 동신6회 세입 및 세출내역서 <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 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 257.67pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 1.98pt solid; BORDER-RIGHT: #000000 2.55pt double" vAlign=center colSpan=3> 세 입</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 267.49pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 1.98pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center colSpan=3> 세 출 </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 항목</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 80.9pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 금 액</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 134.43pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 내 역</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 항목</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 금 액</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt double; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 23.31pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 내 역</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 월례 회비</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 80.9pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 7,390,000원 (11회)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 134.43pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 1월. 460,000원 2월. 340,000원 3월. 320,000원 4월. 380,000원 5월. 360,000원 6월. 340,000원 7월. 420,000원 9월. 440,000원 체육대회10월.1,780,000원 11월. 400,000원 송년회12월. 2,150,000원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 월례 식대</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 6,513,000원 (11회)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 197.63pt; BORDER-TOP: #000000 1.98pt double; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 1월. 310,000원 2월. 340,000원 3월. 270,000원 4월. 350,000원 5월. 360,000원 6월. 450,000원 7월. 360,000원 9월. 530,000원 체육대회10월.1,363,000원 11월. 380,000원 송년회12월. 1,800,000원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 기금 이월</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 80.9pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 28,838,280원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 134.43pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> 13년 1/6 정기총회 기금이월:28,838,280원 정기예금: 2,750,000원(1/26)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 애사</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 1,400,000원 (14건)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 100.22pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 정희문모친상.김홍식모친상 박병년장인상.이종익장인상 전병수장인상.윤 정모친상 김영래부친상.손영원부친상 한진수장모상.윤안식본인상 서동은장모상.박병년모친상 박도주모친상.김상용장모상.</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 190.18pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center rowSpan=2> 기타수입</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 80.9pt; HEIGHT: 190.18pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center rowSpan=2> 1,800,000원 (9건)</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 134.43pt; HEIGHT: 190.18pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 2.55pt double" vAlign=center rowSpan=2> -애경사관련찬조: 이종익 장인상 20만원 전병수 장인상 20만원 박정남 차남결혼 20만원 윤 정 모친상 20만원 윤목현 자녀결혼 20만원 박도주 모친상 20만원 서재경 자녀결혼 20만원 한진수 장모상 20만원 박병년 모친상 20만원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 18.67pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 경사</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 18.67pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 80,000원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 18.67pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> 박옥창 승진축하화분 8만원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 171.51pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 총동 창회 및 기타 지출</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 171.51pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 1,050,000원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 171.51pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> -총동창회 이사회비40만원 -14회 홈커밍 축하금10만원 -향토회관답례상품권10만원 -신재천병문안지원20만원 -홍호석장녀결혼축하방문 참석유류경비15만원 -총무연간통신비 10만원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 합계</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 80.9pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 38,028,280원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 134.43pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 2.55pt double" vAlign=center> </TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 2.55pt double; WIDTH: 42.34pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 합계</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 83.63pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 9,043,000원</TD> <TD style="BORDER-BOTTOM: #000000 0.25pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 141.52pt; HEIGHT: 25.76pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center> </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.98pt solid; BORDER-LEFT: #000000 1.98pt solid; WIDTH: 42.34pt; HEIGHT: 29.97pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 0.25pt solid" vAlign=center> 잔액</TD> <TD style="BORDER-BOTTOM: #000000 1.98pt solid; BORDER-LEFT: #000000 0.25pt solid; WIDTH: 482.82pt; HEIGHT: 29.97pt; BORDER-TOP: #000000 0.25pt solid; BORDER-RIGHT: #000000 1.98pt solid" vAlign=center colSpan=5> 38,028,280원-9,043,000원=28,985,280원(정기예금이자 미포함) </TD></TR></TBODY></TABLE>     <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 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 235.59pt; HEIGHT: 61.63pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 2014. 1. 6(월) 19:00 중흥동 향토회관 동신고 6회 14년도 정기총회 </TD></TR></TBODY></TABLE> 會議資料 <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 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 286.53pt; HEIGHT: 156.4pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> ===회의진행순서=== ○ 개 회 ○ 인사말씀(고희석회장) ○ 2013년도 세입·세출보고 -감사보고 -상정안건 처리,기타토의 등 ○ 폐 회( 만찬: 향토회관 )</TD></TR></TBODY></TABLE> 광주 동신고 6회 동창회 □동신고 6회 ( 1 )월 정기총회 <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 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 29.12pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 회의 일시 </TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 29.12pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 2014년 1월 6일 ( 월 )요일 19:00~ </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 29.12pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 회의 장소</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 29.12pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 향토회관 ☎ 062-528-7763</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 29.12pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 참석 인원</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 29.12pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 18명</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 113.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 동문 동정</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 113.63pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 0.재경홍호석회장(3-3) 장녀결혼 -일시: 2013. 12. 28(토). 12:00 -장소: SC컨벤션 강남센타 -축하방문참석: 5명(신현이.정희창.노경백.김몀희.백등기) 0.재대전 윤정동문(3-2) 장녀결혼 -일시: 2014. 1. 20(월). 19:00 -장소: JW매리어트호텔 5층 그랜드볼룸 ※대전 EXPO 남문광장 세이브존 16:00 출발예정</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 94.43pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 2012년도 수입·지출 내역보고</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 94.43pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> -2013년도(12/31)수입: 9,190,000원 -2013년도(12/31)지출: 9,043,000원 -2013년도(12/31)잔액: 147,000원 ※예탁금: 만기 2014. 1/26일 27,500,000원. 보통예금: 회장통장/ 1,061,385원. 총무통장/435,269원 ※세부내역 첨부서류 참조</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 72.68pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 참석자 명 단</TD> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 72.68pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 김인식.김대봉.이재덕.장 식.김의병.문홍백 이우영.박도주.신광섭.박양근.김현식.이종익 김영래.박래수.김병태.고희석.백등기.박정남</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 20.63pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 수입 금액</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 20.63pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 755,269원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 63.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 수입 내역</TD> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 63.91pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> -1월 회비수입: 320,000원 -이월금 435,269원 -</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 23.46pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 지출 금액</TD> <TD style="BORDER-BOTTOM: #000000 0.28pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 23.46pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 360,000원</TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 76.84pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 지출 내역</TD> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 76.84pt; BORDER-TOP: #000000 0.28pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> -식 대: 360,000원 -애경사지출: </TD></TR> <TR> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 77.89pt; BACKGROUND: #d6d6d6; HEIGHT: 30.9pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 잔 액</TD> <TD style="BORDER-BOTTOM: #000000 1.7pt solid; BORDER-LEFT: #000000 1.7pt solid; WIDTH: 431.64pt; HEIGHT: 30.9pt; BORDER-TOP: #000000 1.7pt solid; BORDER-RIGHT: #000000 1.7pt solid" vAlign=center> 755,269원 - 360,000원 = 395,269원</TD></TR></TBODY></TABLE>

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정기모임 일지 2014년 정기총회일지

백등기 추천 0 조회 59 14.01.07 06:31 댓글 3

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박도주
14.01.07 13:44

첫댓글 사무총장님! 수고 많이 하셨고 새해에 더 건강하시고 수고 아끼지 말아 주세요~~
홍호석
14.01.08 09:39

저희딸 혼사행사에 추운날씨에도 불구하고 멀리서 참석하신 광주동문들,재경동문들 또 뜻을 표해주신 여러동문들에게 거듭 감사의말씀 올립니다.
김병태
14.01.08 10:12

1년동안 회장과 총무께서 열심히 하셔서 수고 하셨네요. 새해도 건강하고 좋은 일만 있기을 바랍니다.
6회동창회가 있어서 행복합니다