<![CDATA[
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#ff0000>잔액........................................................606.200 원</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">5월 문화의거리 콘서트</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">상인회부회장님..........................20,000원</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">모금함......................................92,000원</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">신승철......................................20,000원</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">합계........................................132,000원</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">지출내역</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000><SPAN style="FONT-SIZE: 14pt">식대.........................................60,000원</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000>수입....................................................132.000원</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#000000>지출.......................................................60,000원</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 18pt">잔액.....................................................678,200원</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>6월 연탄 기금가요콘서트 모금현황(비가 온 관계로 공연취소)</FONT></SPAN></P>
<P> </P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>7월 연탄 기금가요콘서트 모금현황</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 18pt">수입.......................................................105,000원</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>8월 연탄 기금가요콘서트 모금현황(휴가기간이라 공연 취소)</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>9월 연탄 기금가요콘서트 모금현황</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>수입.......................................................120,000원</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>지출 커피 14,000원 식대 24,000원.................38,000원</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 18pt"><FONT color=#0900ff>잔액 합계..................................................82,000원</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 18pt">통장 합계 잔액..........................................865,000</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 18pt">10월문화의거리연탄기금수입.......................148,000</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>서울 서우라이온스 클럽...................................................................100,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>김태진회원(태진아).........................................................................315,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>경인앵글..........................................................................................20,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>인봉7080........................................................................................100,000</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">합계..............................................................................................683,000</SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">지출 </SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>커피.............................................................16,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>식대.............................................................40,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>합계.............................................................56,000</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">총잔액........................................................1,548,000</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt"> -56,000</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt"> <STRONG><SPAN style="FONT-SIZE: 14pt"> 1,492,000</SPAN></STRONG></SPAN></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">11월문화의거리연탄기금수입...............................104,000</SPAN></FONT></SPAN></P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>군위 福 나눔 봉사단............................................100,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>가수조희숙(12/8)................................................100.000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>김세영 (11/24)...................................................,,70.000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>수입합계.....................................................</FONT><FONT color=#ff0000><STRONG><SPAN style="FONT-SIZE: 14pt">1,866,000</SPAN></STRONG></FONT></SPAN></P></SPAN></FONT></SPAN>
<P><SPAN style="FONT-SIZE: 14pt"><FONT color=#ff0000><SPAN style="FONT-SIZE: 12pt">지출</SPAN></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>커피,식대............................................................55,200</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>주류및식사준비.................................................111,000</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>연탄 구입비......................................................960,000 </FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>현수막</FONT></SPAN><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>...............................................................30,000</FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>수입합계.....................................................</FONT><FONT color=#ff0000><STRONG><SPAN style="FONT-SIZE: 14pt">1,866,000</SPAN></STRONG></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>지출합계....................................................</FONT><FONT color=#ff0000><STRONG><SPAN style="FONT-SIZE: 14pt">1,156,000</SPAN></STRONG></FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#ff0000><STRONG></STRONG></FONT></SPAN> </P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#ff0000><STRONG><SPAN style="FONT-SIZE: 14pt">잔액..........................................710,000</SPAN></STRONG></FONT></SPAN></P>
<P> </P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>후원</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>김세영 사무국장 식사 일체</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>가수 심현주 김치</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>베리쉬(배호임) 김치</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>가수 심청아 고무장갑 30걸레 면장갑 30걸레 막걸리 10병</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>연탄 수급자 할머니 식혜 빵 찬조(사진 참조)</FONT></SPAN></P>
<P><SPAN style="FONT-SIZE: 12pt"><FONT color=#000000>경인앵글 화물차 </FONT></SPAN></P>
<P> </P>
<P><!-- --><!-- end clix_content --></P>
<!-- -->]]>
카페 게시글
검색이 허용된 게시물입니다.
다음검색
첫댓글 임시결산 해놓은것입니다