2017년 11월 15일 재정보고(안)

2017년 일구회 재정보고서(안)   1.기간: 2016.11.15 ~ 2017.11.15 현재2.자산현황: -전기자산(2016.11.15현재) : 82,371,610원 303-1587-2330-61(오세헌):14,339,277 303-1587-2292-51(오세헌):8,718,895 303-1329-7048-11(한명순):28,255,128 353-8193-0010-43(조희도):23,296,755 001-01-224998(이종환,일구회): 7,761,555- 금기자산(2017.11.15현재) : 85,604,329원 303-1856-3922-81(조희도):23,498,811 303-1857-7292-41(조희도):29,279,829 353-9208-1253-03(조희도):23,691,949 001-01-224998(이종환,일구회): 9,133,740   3.자산증감 내역 (수입,경비 지출내역 포함) ◎애사:2명 (<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; table-layout: fixed;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">구 분</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">수 입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">지 출</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">잔 액</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">비 고</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">전기이월</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">82,371,610</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">이 자</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">1,866,719</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">입출식(6,185원) 정기예금(1,860,534원)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">회비수입</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">8,200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 35.1pt; height: 41.46pt;" rowspan="3">경조사비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 40.77pt; height: 13.82pt;" colspan="2">경 사</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">2,400,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">이의범,김동윤,김현수,배훈석,정헌찬,이환혁</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 40.77pt; height: 13.82pt;" colspan="2">애 사</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">800,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">김용덕, 김현수</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 40.77pt; height: 13.82pt;" colspan="2">계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">3,200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">축하화환</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">200,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">백동철, 김위상</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">퇴직위로금</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">   </td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">지역활동비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">2,850,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">서울(190만),부산(40만),대구(35만),광주(20만)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">기타비용</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">20,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">일구회도장</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 49.02pt;" colspan="3">총회,회의비</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 49.02pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 49.02pt;" colspan="2">564,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 49.02pt;" colspan="2">   </td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 49.02pt;" colspan="2"> 2016년총회(543,000) 감사식대(21,000) 지역회비(457,000):(지역활동비 유보100만원 중 2016 총회비용 여분 서울반납예정)</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 75.87pt; height: 13.82pt;" colspan="3">합 계</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">10,066,719</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 61.72pt; height: 13.82pt;" colspan="2">6,834,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 70.21pt; height: 13.82pt;" colspan="2">85,604,329</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 271.14pt; height: 13.82pt;" colspan="2">   </td></tr></tbody></table>김용덕, 김현수) ◎경사:6명 (이의범,김동윤,김현수,배훈석,정헌찬,이환혁) ◎축하화환:2명 (김위상,백동철)◎서울지역 활동비: 총회 등 경비충당을 위해 100만원 차감한 190만원 지급   4.회비 입금 내역: 77명 (2017,11월)<table style="border: 0.28pt solid rgb(0, 0, 0); border-collapse: collapse; table-layout: fixed; mso-table-overlap: never;"><tbody><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2016.11</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">690,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.3</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">700,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.7</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">660,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2016.12</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">720,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.4</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">680,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.8</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">660,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.1</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">690,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.5</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">670,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.9</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">690,000</td></tr><tr><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.2</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">680,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.6</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">690,000</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">2017.10</td><td valign="middle" style="padding: 1.41pt 5.1pt; border: 0.28pt solid rgb(0, 0, 0); width: 71.43pt; height: 14.82pt;">670,000</td></tr></tbody></table> ◎장기미납회원:7명 (최성묵,이형렬,배판갑,김경,김동태,최이길,김혁식)