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제목 없음




<<6월
서울KYC 수지결산현황>>


(2003. 6. 1 ~
6.30)






































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(2,685,090)

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(2,616,116)

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">전월이월

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>

113,789

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>

182,763

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>(2,285,000)

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>계좌이체


직접납부


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>2,090,000


0


align=right>155,000


align=right>40,000


0


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>(695,885)

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>우편발송비


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>292,725


align=right>3,160


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>(400,000)

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>400,000

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>(120,000)

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>행사비


.


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



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>(90)

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>이자수입


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>90

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>(1,442,720)

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
2인


align=center>4대보험료


align=center>(6월)

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>1,380,000


align=right>62,720


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>0

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>(357,511)

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>차입금상환


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>67,511


align=right>0


align=right>190.000


align=right>100.000


 




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

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