2016년 둘둘회 결산내역서 입니다.


            

               *수입 내역서 


                           1, 전년 이월금               1,961,135


                           2.회비수입                   4,650,000                                            

                                       곽성균,고순환,김남기,김형수

                                         박기석,박유신,이남영,이상설

                                         이병철,이종현,이철화,진영산

                                            장창학,허욱열,엄춘택

                                                   --이상 15명 30만원 --

                                          유인식 15만원
                                                                                                                                                                                  
                                       
                                                                                 
                                         

                           3,써머투어 정산 잔금        407,000
                             
                           4.은행이자                       2,575
                           
                                                       --------------
                          * 총수입  *                    7,020,710
                                                       --------------
 
 
               *지출내역서 

                          1.식대                     2,474,000

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                                  (3월 445,000,4월 682,000 ,6월 443,000,10월 470,000,11월 434,000)

                                              *5월은 우천으로 취소,4월은 sky72 식당 이용으로 비용 많이 나옴          

                                               * 저녁 식대 스폰하여 주신 분

                                                             7월 :       이철화

                                                 써머투어 첫째날 :        박기석

                                                                  둘째닐 :     ​조보형, 곽성균

                                                             9월 :        김남기

                             2.시상품                     1,324,200
                                                          
                                           (3월 159,000  4월 190,000  6월 155,200  7월 160,000  9월 240,000 

                                           10월 240,000, 11월 180,000)                      
                               


                            3  기타                         818,150       

                                  (골프대회 참가비 보조 50, 허욱열 조화 10, 6월 골프장 페널티 196,500

                                       통신비 21,650)

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                             *총지출                         4,616,450
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                              *차년  이월잔액              2,404,260
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