2014년 결산서

<수입>
사업수입/ 프로그램운영          902,500
                판매수익등          2,037,200
회원회비/회원회비수입       48,270,000
후원금/  주점                     7,348,040
             문화제                  5,648,182
             일반후원                4,136,300
             기타후원                 896,810
보조금/  창원벽화사업          3,000,000
             도사업(책행복내서)  2,500,000
             환경보전기금           2,000,000
             문화우물사업           7,000,000
이자수입/이자                             3,745
이월금/이월금                      2,585,874
보증금/보증금                     10,000,000
예금/적금해지                       6,011,589
차입/차입금                          5,000,000
함계/                                107,340,240


<지출>
운엉비/공공요금                       2,460,573
            비품구입비                    2,742,100
            임대료                          9,400,000
            사무용품비                       286,000
             인건비                        14,300,000
             회장판공비                    1,200,000
             사무관리비                    2,764,960
             회의비                          2,938,070
             복리후생비                    2,048,760
             출장비                             155,000
사업비/창원시벽화그리기             3,832,800
            봄나들이                             71,200
            광려천청소                        822,310
            어린이날,개소식                 353,510
            환경보전기금                   2,060,150
            내서문화제,문화우물사업  11,370,010
            경남도(책행복내서)           3,449,700
            회원워크샾                         931,050
            주점                                3,786,250
            가을운동회                          294,530
            초청강좌,상영등                   354,300
            푸른내서알뜰장터                 508,790
            신입회원만남의날                 294,900
            집행부수련회                       200,000
            연대사업비                        1,776,310
            동아리활동비                     5,705,000
            홍보비(소식지발간)               780,580
            사무실이전비                     5,977,190
보증금/보증금                              20,000,000
이월/이월금                                   6,476,197
합계                                          107,340,240