2003년 8월 서울KYC 살림살이 내역입니다.

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<<8월

서울KYC 수지결산현황>>

(2003. 8. 1 ~

8.31)

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(4,078,260)

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(3,924,975)

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″>

189,844

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

width=”221″ 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=”107″ height=”31″>

343,129

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

(2,725,000)

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″>

정기회비

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″>

2,505,000

220,000

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

width=”108″ height=”54″>

align=center>운영비

(2,144,560)

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

width=”109″ height=”54″>

align=center>인건비

보험료

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

width=”107″ height=”54″>

align=right>1,930,000

214,560

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

width=104 height=”69″>

참가회비(180,000)

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

width=”107″ height=”69″>

참가회비

(나를찾는여행)

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

width=”104″ height=”69″>

180,000

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

width=”108″ height=”69″>

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=”109″ height=”69″>

분담금

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

width=”107″ height=”69″>

227,000

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

width=104 height=”100″>

align=center>사업비

align=center>(390,000)

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

width=”107″ height=”100″>

align=center>특수사업수익

(잡곡판매)

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

width=”104″ height=”100″>

align=right>390,000

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

width=”108″ height=”100″>

align=center>관리비

align=center>(486,220)

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

width=”109″ height=”100″>

통신비

사무용품비

전화비

지급임차료

관리잡비

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

width=”107″ height=”100″>

38,500

5,400

42,320

250,000

150,000

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

width=104 height=”63″>

align=center>차입금

(450,000)

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

width=”107″ height=”63″>

align=center> 단기차입금

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

width=”104″ height=”63″>

align=right>450,000

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

width=”108″ height=”63″>

align=center>차입금상환

(950,000)

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

width=”109″ height=”63″>

단기차입금상환

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

width=”107″ height=”63″>

950,000

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

width=104 height=”70″>

align=center>기타

(333,260)

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

width=”107″ height=”70″>

align=center>기타수입

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

width=”104″ height=”70″>

align=right>333,260

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

width=”108″ height=”70″>

align=”left”> 기타잡비

(117,195)

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

width=”109″ height=”70″>

align=center>지급수수료

동아줄

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

width=”107″ height=”70″>

align=right>67,195

50,000

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