회계

연도

수 입 금

지출금

결산 잔고

특기 사항

후원금

이자수입

특별 납입

계

2011

3,200,000

1,063

-

3,201,063

23,540

3,177,523

2011.7.12 법인설립

2012 上

下

計

31,000,000

5,500,000

36,500,000

8,026

14,073

22,099

-

95,210,400

95,210,400

31,008,026

100,724,473

131,732,499

8,219,990

51,722,130

59,942,120

75,965.559

74,067,902

74,967,902

임의단체 보관금이관

庚寅通信使학술대회

2013 上

下

計

2,850,000

6,950,000

9,800,000

10,713

4,262,067

4,272,780

2,282,000

-

2,282,000

5,142,713

11,212,067

16,354,780

9,215,210

47,096,000

56,311,210

70,895,425

35,011,472

35,011,472

임의단체 보관금이관

屛銘보급 수익금

晉州大捷 학술대회

2014 上

下

計

9,720,000

7,200,000

16,920,000

337,887

1,089,958

1,427,845

-

1,830,000

1,830,000

10,057,887

10,119,958

20,177,845

7,581,570

7,084,570

14,666,140

37,487,789

40,523,177

40,523,177

하늘을 품어라

鶴峯舊宅懸板

鶴峯學脈圖

2015 上

下

計

6,227,260

700,000

6,927,260

57,928

1,282,473

1,340,401

100,000,000

-

100,000,000

106,285,188

1,982,473

108,267,661

9,170,960

5,381,330

14,552,290

137,637,405

134,238,548

134,238,548

이사장 특납금

임란공원추진

2016 上

下

計

2,800,000

200,000

3,000,000

1,254,935

970,390

2,225,325

-

-

-

4,054,935

1,170,390

5,225,325

11,889,242

5,941,430

17,838,672

126,404,241

121,633,201

121,633,201

鶴峯先生詩(望雲臺)

서예작품 구입

西山선생 학술대회

2017 上

下

計

970,000

400,000

1,370,000

954,771

72,500

1,027,271

-

-

-

1,924,771

472,500

2,397,271

39,669,620

5,127,940

44,797,560

83,888,352

79,232,912

79,232,912

鶴峯先生影幀

제작사업

2018 上

下

計

3,930,000

7,260,000

11,190,000

671,436

764,142

1,435,578

-

66,300,000

66,300,000

4,601,436

74,324,142

78,925,578

9,519,640

31,425,570

40,945,210

74,314,708

117,213,280

117,213,280

이사장 특납금

해사록 헌성금

海槎錄 학술대회

2019 上

下

計

3,920,000

3,540,000

7,460,000

668,454

1,925,515

2,593,369

-

-

-

4,588,454

5,465,515

10,053,969

14,407,222

29,301,606

43,708,828

107,394,512

83,558,421

93,558,421

해사록 논문집

晉州大捷 논문집

영정제작사업

2020 上

下

計

500,000

260,000

760,000

19,471

1,761,967

1,781,438

2,331,670

-

2,331,670

2,851,141

2,021,967

4,873,108

7,620,392

7,700,431

15,320,823

78,789,170

73,110,706

73,110,706

협찬금

鶴峯先生 影幀奉安

누계

97,127,260

16,667,769

267,414,070

381,209,099

308,098,393

73,110,706

법인기본재산

별도관리

30,000,000