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<<4월
서울KYC 수지결산현황>>


(2003. 4. 1 ~
4.30)







































style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid"
width="326" bgColor=#ffccff colSpan=3 height=33>

style="FONT-SIZE: 10pt">수입(4,001,080)

style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="330" bgColor=#ffccff colSpan=3 height=33>

style="FONT-SIZE: 10pt">지출(4,001,080)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid"
width="215" colSpan=2 height=35>

style="FONT-SIZE: 10pt">전원이월

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=35>

141,080

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="218" colSpan=2 height=35>

style="FONT-SIZE: 10pt">차기이월

style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="108" height=35>

92,146

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid"
width=104 height=130>

align=center>회비수입


align=center>(2,500,000)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=130>

align=center>CMS


align=center>연회비


align=center>자동이체


align=center>직접납부


무통장입금


style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=130>

align=right>2,105,000


100,000


align=right>185,000


align=right>10,000


100,000


style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=130>

align=center>관리비


align=center>(605,540)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=130>

align=center>관리비


align=center>임대료


align=center>통신비


align=center>비품구입


style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="108" height=130>

align=right>150.000


align=right>250.000


align=right>167,540


align=right>38,000


style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid"
width=104 height=71>

align=center>사업수입


align=center>(200,000)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=71>

align=center>기타사업수입

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=71>

align=right>200,000

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=71>

align=center>사업비


align=center>(167,500)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=71>

align=center>조직사업비


회의준비비


style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="108" height=71>

align=right>120,000


47,500


style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid"
width=104 height=83>

align=center>기타수입


align=center>(-)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=83>

align=center> 

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=83>

align=right>-

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=83>

align=center>운영비


align=center>(2,773,460)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="107" height=83>

align=center>인건비
3인


align=center>4대보험료


align=center>(미납금
포함)

style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid"
width="108" height=83>

align=right>1,990,000


align=right>783,460


align=right> 

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 3px solid"
width=104 height=128>

align=center>차입금

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 3px solid"
width="107" height=128>

align=center> 

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 3px solid"
width="107" height=128>

align=right>1,140,000

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 3px solid"
width="107" height=128>

align=center>기타지출


align=center>(362,444)

style="BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 3px solid"
width="107" height=128>

align=center>각종수수료


align=center>기타잡비


align=center>분담금


align=center>동아줄


style="BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 3px solid"
width="108" height=128>

align=right>52,444


align=right>20,000


align=right>190.000


align=right>100.000


 




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2003/11/26 14:11 2003/11/26 14:11

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