2016년 결산서

<수입>

회원회비       회원회비수입                   42,714,980원
후웜금          알뜰장터등                        1,052,800원
                    어린이날                          12,250,000원
                    문화제                               6,300,000원
                    기억하고행동하라             15,000,000원
                    후훤금                               9,740,500원
보조금          책읽기사업                         2,500,000원
                    어린이날행사                     3,100,000원
                    문화우물사업                     5,000,000원
이자수입       이자                                         4,285원
이월금          이월금                              13,277,703원
함계                                                    110,940,268원

<지출>

운영비         공공요금                               1,561,879원
                   비품구입비                              389,000원
                  사무실임대료                         7,800,000원
                  사무용품비                               554,730원
                  인건비                                 12,880,000원
                  회장판공비                            1,200,000원
                  사무관리비                            2,652,820원
                  회의비                                  2,330,460원
                  복리후생비                              774,510원
                  퇴직적립금                              920,000원
                  출장비                                    164,000원  
사업비        20주년준비위활동비                 100,000원
                 봄산행                                      327,430원
                 광려천청소                               708,500원
                 어린이날행사비                     13,318,550원
                 내서문화제,문화우물              13,578,340원
                 책읽기사업                             3,435,200원
                 회원워크샵                                344,200원
                 내서마을운동회                         482,990원
                 초청강좌,상영등                          40,000원
                 푸른내서알뜰장터                    1,386,840원
                 신입회원만남의 날                      458,650원
                 기억하고행동하라                   15,000,000원
                 운영위수련회                              222,000원
                 연대사업비                               2,682,380원
                동아리활동비                             5,855,500원
                홍보비                                         450,000원
정기예금                                                   5,000,000원
이월금                                                    16,376,289원
함계                                                      110,940,268원