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["[별지 제63호의7서식] <개정 2021. 3. 16.>"]
["연간 기부금 모금액 및 활용실적 명세서"]
["",{"$nulls":6},"(앞쪽)"]
["1.기본사항"]
["1 법인명",null,null,"사단법인 케이스컬쳐조직위원회",{"$nulls":3},"2 사업자등록번호(고유번호)",{"$nulls":3},"*** - ** - *****"]
["3 대표자 성명",null,null,"윤***",{"$nulls":3},"4 공익법인등 구분",{"$nulls":3},"민법상비영리법인"]
["5 전자우편주소 ",null,null,"hong3693@ht.co.kr",{"$nulls":3},"6 사업연도",{"$nulls":3},{"v":202112,"d":"2021-12"}]
["7 전화번호",null,null,"010-9027-5311",{"$nulls":3},"8 공익법인등 지정일",{"$nulls":3},{"v":20211231,"d":"2021-12-31"}]
["9 소재지",null,null,"서울특별시 용산구 한강대로72길 3, 지하1층(남영동)"]
["2. 기부금의 수입.지출 명세"]
["(단위 : 원)"]
["10 월별","11 수입",null,null,"12 지출","13 잔액","월별",null,null,"수입",null,null,"지출",null,"잔액"]
["전기이월","-",null,null,"-",0,{"v":202108,"d":"2021년08월"},null,null,0,null,null,0,null,0]
[{"v":202101,"d":"2021년01월"},0,null,null,0,0,{"v":202109,"d":"2021년09월"},null,null,{"v":50000000,"d":"50,000,000"},null,null,0,null,{"v":50000000,"d":"50,000,000"}]
[{"v":202102,"d":"2021년02월"},0,null,null,0,0,{"v":202110,"d":"2021년10월"},null,null,{"v":750000000,"d":"750,000,000"},null,null,{"v":44654260,"d":"44,654,260"},null,{"v":755345740,"d":"755,345,740"}]
[{"v":202103,"d":"2021년03월"},0,null,null,0,0,{"v":202111,"d":"2021년11월"},null,null,0,null,null,{"v":213336590,"d":"213,336,590"},null,{"v":542009150,"d":"542,009,150"}]
[{"v":202104,"d":"2021년04월"},0,null,null,0,0,{"v":202112,"d":"2021년12월"},null,null,0,null,null,{"v":359252370,"d":"359,252,370"},null,{"v":182756780,"d":"182,756,780"}]
[{"v":202105,"d":"2021년05월"},0,null,null,0,0,"합계",null,null,{"v":800000000,"d":"800,000,000"},null,null,{"v":617243220,"d":"617,243,220"},null,""]
[{"v":202106,"d":"2021년06월"},0,null,null,0,0,"차기이월",null,null,"-",null,null,"-",null,{"v":182756780,"d":"182,756,780"}]
[{"v":202107,"d":"2021년07월"},0,null,null,0,0]
["3. 기부금 지출 명세서(국내사업)"]
["(단위 : 원)"]
["14 지출월",null,"15 지급목적",{"$nulls":5},"16 지급건수",null,"17 대표 지급처명\n(단체명/개인)",null,null,"18 금액"]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련 지급수수료",{"$nulls":5},7,null,"법무사 강신기 외",null,null,{"v":9205760,"d":"9,205,760"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련 인건비",{"$nulls":5},3,null,"김성복 외",null,null,{"v":11343000,"d":"11,343,000"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련  소모품비",{"$nulls":5},16,null,"달리아아트센터 외",null,null,{"v":4527100,"d":"4,527,100"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련 업무추진비",{"$nulls":5},26,null,"팔당냉면 외",null,null,{"v":3837400,"d":"3,837,400"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련 보험료",{"$nulls":5},2,null,"서울보증보험 외",null,null,{"v":277500,"d":"277,500"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련  운반비",{"$nulls":5},11,null,"서울크레인 외",null,null,{"v":15108500,"d":"15,108,500"}]
[{"v":202110,"d":"2021-10"},null,"프로젝트 관련 차량유지비",{"$nulls":5},6,null,"북한산 주유소 외",null,null,{"v":355000,"d":"355,000"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 지급수수료",{"$nulls":5},6,null,"아이언클래드 외",null,null,{"v":53594980,"d":"53,594,980"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 인건비",{"$nulls":5},240,null,"성낙중 외",null,null,{"v":118423950,"d":"118,423,950"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 소모품비",{"$nulls":5},9,null,"다이소 외",null,null,{"v":11459000,"d":"11,459,000"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 업무추진비",{"$nulls":5},64,null,"중국성 외",null,null,{"v":17822320,"d":"17,822,320"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 운반비",{"$nulls":5},14,null,"삼일지게차 외",null,null,{"v":10851000,"d":"10,851,000"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 차량유지비",{"$nulls":5},27,null,"북한산 주유소 외",null,null,{"v":1182600,"d":"1,182,600"}]
[{"v":202111,"d":"2021-11"},null,"프로젝트 관련 통신비",{"$nulls":5},1,null,"우체국",null,null,{"v":2740,"d":"2,740"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련 지급수수료",{"$nulls":5},5,null,"아이언클레드 외",null,null,{"v":55558000,"d":"55,558,000"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련 인건비",{"$nulls":5},277,null,"황인철 외",null,null,{"v":277352100,"d":"277,352,100"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련 소모품비",{"$nulls":5},3,null,"서부전기철물 외",null,null,{"v":1066850,"d":"1,066,850"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련 업무추진비",{"$nulls":5},35,null,"버거킹 외",null,null,{"v":20361010,"d":"20,361,010"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련운반비",{"$nulls":5},2,null,"동성지게차 외",null,null,{"v":250500,"d":"250,500"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련 차량유지비",{"$nulls":5},12,null,"GFS예술의전당예 외",null,null,{"v":453200,"d":"453,200"}]
[{"v":202112,"d":"2021-12"},null,"프로젝트 관련세금과공과",{"$nulls":5},1,null,"양주시청",null,null,{"v":15000,"d":"15,000"}]
[{"v":202112,"d":"2021-12"},null,"작품출현료 소득세",{"$nulls":5},2,null,"국세청",null,null,{"v":4195710,"d":"4,195,710"}]
["19 연도별",null,"20 지급목적",{"$nulls":5},"21 수혜인원",null,"22 대표 지급처명\n(단체명/개인)",null,null,"23 금액"]
["2021  ",null,"프로젝트 업무추진비",{"$nulls":5},1,null,"아이언클레드",null,null,{"v":78012000,"d":"78,012,000"}]
[null,null,"프로젝트 진행 식대",{"$nulls":5},1,null,"에프아이씨",null,null,{"v":18404800,"d":"18,404,800"}]

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[null,null,"프로젝트 작품출현료 및 운반비",null,null,231,"김태양 외",null,{"v":404781850,"d":"404,781,850"}]
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[null,null,"홈페이지 구축",null,null,1,"㈜플립커뮤니케이션즈",null,{"v":1064200,"d":"1,064,200"}]
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[null,null,"우편요금",null,null,1,"우정사업본부",null,{"v":2740,"d":"2,740"}]
[null,null,"세금과공과",null,null,1,"",null,{"v":15000,"d":"15,000"}]
[null,null,"프로젝트 보증보험료",null,null,2,"서울보증보험 외",null,{"v":277500,"d":"277,500"}]
["합계",null,"",null,null,293,"",null,{"v":617243220,"d":"617,243,220"}]
["4.기부금 지출 명세서(국외사업)"]
["(단위 : 원)"]
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["",null,"","",null,"","",null,""]
["",null,"","",null,"","",null,""]
["",null,"","",null,"","",null,""]
["30 연도별",null,"31 국가명","32 지급목적",null,"33 수혜인원","34 대표 지급처명\n(단체명/개인)",null,"35 금액"]
["",null,"","",null,"","",null,""]
[null,null,"","",null,"","",null,""]
["합계",null,"",null,null,0,"",null,0]
["  [법인세법 시행령] 제38조제8항 또는 제39조제5항에 따라 연간 기부금 모금액 및 활용실적을 공개합니다."]
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["제출인:",{"$nulls":3},"윤***",null,null,"(공익법인등의 직인)      [인]  "]
[" 국 세 청 장","   귀하"]
["210㎜×297㎜[백상지 80g/㎡ 또는 중질지 80g/㎡]"]