2003년 4월 서울KYC 살림살이 내역입니다.

제목 없음

<<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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