2003년 10월 서울KYC 살림살이 내역입니다.

<<10월

서울KYC 수지결산현황>>

(2003. 10. 1 ~

10.31)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=”323″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>수입(3,260,000)

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 3px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”332″ bgColor=#ffccff colSpan=3 height=33>

style=”FONT-SIZE: 10pt”>지출(3,481,598)

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=”31″>

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=”104″ height=”31″>

color=red>756,158

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”223″ colSpan=2 height=”31″>

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=”105″ height=”31″>

color=red>534,560

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104 height=”54″>

align=center>회비

align=center>(2,460,000)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″ height=”54″>

align=center>정기회비

align=center> 특별후원회비

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″ height=”54″>

align=center>2,360,000

align=center> 100,000

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”54″>

align=center>운영비

align=center>(2,188,280)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”54″>

align=center>급 여

align=center>보험료

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”54″>

align=center>2,040,000

align=center> 148,280

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 3px solid; BORDER-BOTTOM: black 2px solid”

width=104 height=”255″ rowspan=”4″>

align=center>사업비

align=center>(800,000)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”107″ height=”255″ rowspan=”4″>

특수사업수익

사업수입

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”104″ height=”255″ rowspan=”4″>

align=center> 600,000

align=center>

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=”102″ height=”46″>

분담금

(227,000)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”46″>

본부분담금

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”46″>

227,000

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”107″>

align=center>관리비

align=center>(712,330)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”107″>

align=center>통신비

align=center>비품구입비

align=center>전화비

align=center>지급임차료

align=center>관리비

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”107″>

93,500

align=center> 169,100

align=center> 49,730

align=center> 250,000

align=center> 150,000

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”48″>

align=center>사업비

align=center>(229,500)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”48″>

align=center>나를찾는여행

align=center>

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”48″>

229,500

align=center>

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”102″ height=”54″>

align=center>기타잡비

align=center>(124,488)

style=”BORDER-RIGHT: black 2px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”117″ height=”54″>

align=center>지급수수료

align=center>동아줄

style=”BORDER-RIGHT: black 1px solid; BORDER-TOP: black 2px solid; BORDER-LEFT: black 2px solid; BORDER-BOTTOM: black 2px solid”

width=”105″ height=”54″>

align=center> 74,488

align=center> 50,000

* 특별후원회비 – 비정기적인 후원금(장성재님께서 후원해주셨습니다)

* 특수사업수익 –

잡곡판매 등의 수익사업을 통해 발생하는 수익

* 사업수입

– 우리궁궐길라잡이, 좋은 친구 만들기 등의 각 사업에서 발생하는 수입

* 본부분담금

– 회원 회비의 일정액을 본부에 납부

&nbsp* 동아줄-자력으로 운영이 어려운 지부에게(현제목포KYC) 각 지부에서 정상화될 때까지 재정적인 도움을 주는 것

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