■ 소득세법 시행규칙 [별지 제6호의2서식] <신설 2014.3.14> | |||||||||||||
기부금 모금액 및 활용실적 명세서 | |||||||||||||
(앞쪽) | |||||||||||||
1. 기본사항 | |||||||||||||
① 법인명 다울빛이주여성연합회 | ② 사업자등록번호(고유번호) 122-82-78406 | ||||||||||||
③ 대표자 김은미 | ④ 기부단체구분 국내기부금민간단체 | ||||||||||||
⑤ 전자우편주소 mrx123@hanmail.net | ⑥ 사업연도 2019 | ||||||||||||
⑦전화번호 032 508 2252 | ⑧ 기부금지정연도 2018 | ||||||||||||
⑨ 소재지 인천광역시 부평구 길주로 502(청천동 301-4) 다울빛 이주여성 연합회 | |||||||||||||
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2. 기부금의 수입ㆍ지출 명세 (단위: 원) | |||||||||||||
⑩ 월별 | ⑪ 수입 | ⑫ 지출 | ⑬ 잔액 | 월별 | 수입 | 지출 | 잔액 | ||||||
전기이월 | - | - | 144,273 | 8월 | 5,814,000 | 4,106,270 | 2,424,373 | ||||||
1월 | 742,000 | 761,100 | 125,173 | 9월 | 819,700 | 2,536,170 | 707,903 | ||||||
2월 | 2,744,000 | 842,880 | 2,026,293 | 10월 | 525,000 | 950,580 | 282,323 | ||||||
3월 | 1,000,452 | 1,444,390 | 1,582,355 | 11월 | 2,710,000 | 1,427,320 | 1,565,003 | ||||||
4월 | 1,130,000 | 1,597,020 | 1,115,335 | 12월 | 3,020,849 | 915,610 | 3,670,242 | ||||||
5월 | 905,000 | 1,600,280 | 420,055 | 합계 | 21,916,589 | 18,390,620 | 3,670,242 | ||||||
6월 | 920,588 | 1,067,760 | 272,883 | 차기이월 | - | - | 3,670,242 | ||||||
7월 | 1,585,000 | 1,141,240 | 716,643 | ||||||||||
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3. 기부금 지출 명세서(국내사업) (단위: 원) | |||||||||||||
⑭ 지출월 | ⑮ 지급목적 | ⑯ 지급건수 | ⑰ 대표 지급처명 (단체명/개인) | ⑱ 금액 | |||||||||
3월~8월 | 한국어 수업 강의료 | 6 | 김기선 | 1,923,000 | |||||||||
4월 | 인천시 공모사업 자부담 | 1 | 인천시 양성평등 | 300,500 | |||||||||
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⑲ 연도별 | ⑳ 지급목적 | ㉑ 수혜인원 | ㉒ 대표 지급처명 (단체명/개인) | ㉓ 금액 | |||||||||
2019 | 사무실 임대 관리비,운영비 | | | 16,167,120 | |||||||||
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합 계 | | | | 18,390,620 | |||||||||
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4. 기부금 지출 명세서 (국외사업) (단위: 원) | |||||||||||||
지출월 | 국가명 | 지급목적 | 지급건수 | 대표 지급처명 (단체명/개인) | 금액 | ||||||||
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연도별 | 국가명 | 지급목적 | 수혜인원 | 대표 지급처명 (단체명/개인) | 금액 | ||||||||
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합 계 | | | | | |||||||||
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210mm×297mm[백상지 80g/㎡ 또는 중질지 80g/㎡] | |||||||||||||
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