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<TABLE style="WIDTH: 1026pt; BORDER-COLLAPSE: collapse" cellSpacing=0 cellPadding=0 width=1368 border=0 x:str>
<COLGROUP>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span=2 width=72>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span=10 width=72>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" width=72>
<COL style="WIDTH: 54pt; mso-width-source: userset; mso-width-alt: 2048" span=6 width=72>

<TR style="HEIGHT: 12pt" height=16>
<TD class=xl41 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; HEIGHT: 12pt; BACKGROUND-COLOR: transparent" width=72 height=16><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl42 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>~3월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>4월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>5월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>6월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>7월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>8월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>9월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>10월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>11월</FONT></TD>
<TD class=xl44 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>12월</FONT></TD>
<TD class=xl45 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: white" width=72><FONT color=#000000 size=2>2009년 1월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>2월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>3월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>4월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>5월</FONT></TD>
<TD class=xl43 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>6월</FONT></TD>
<TD class=xl46 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black 1pt solid; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 2pt double; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>합계</FONT></TD></TR>
<TR style="HEIGHT: 11.85pt; mso-height-source: userset" height=15>
<TD class=xl55 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 34.35pt; BACKGROUND-COLOR: transparent" width=72 height=45 rowSpan=3><FONT color=#ff0000 size=2>지출</FONT></TD>
<TD class=xl37 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>월세/이자</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-520000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-520,000</FONT></TD>
<TD class=xl39 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-950000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-950,000</FONT></TD>
<TD class=xl40 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="-950000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-950,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-900000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-900,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl38 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-400000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-400,000</FONT></TD>
<TD class=xl47 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: #ece9d8; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-6920000" x:fmla="=SUM(C2:O2)"><FONT style="mso-ignore: color" color=#ff0000 size=2>-6,920,000</FONT></TD></TR>
<TR style="HEIGHT: 11.25pt" height=15>
<TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent" width=72 height=15><FONT color=#ff0000 size=2>기타지출</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-360000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-360,000</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-40000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-40,000</FONT></TD>
<TD class=xl28 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-250000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-250,000</FONT></TD>
<TD class=xl34 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-17000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-17,000</FONT></TD>
<TD class=xl31 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-300000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-300,000</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-967000" x:fmla="=SUM(C3:N3)"><FONT style="mso-ignore: color" color=#ff0000 size=2>-967,000</FONT></TD></TR>
<TR style="HEIGHT: 11.25pt" height=15>
<TD class=xl26 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent" width=72 height=15><FONT color=#ff0000 size=2>공과금</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#ff0000 size=2>　</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-75330"><FONT style="mso-ignore: color" color=#ff0000 size=2>-75,330</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-89910"><FONT style="mso-ignore: color" color=#ff0000 size=2>-89,910</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-78100"><FONT style="mso-ignore: color" color=#ff0000 size=2>-78,100</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-38490"><FONT style="mso-ignore: color" color=#ff0000 size=2>-38,490</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-97540"><FONT style="mso-ignore: color" color=#ff0000 size=2>-97,540</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-180720"><FONT style="mso-ignore: color" color=#ff0000 size=2>-180,720</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-90620"><FONT style="mso-ignore: color" color=#ff0000 size=2>-90,620</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-105730"><FONT style="mso-ignore: color" color=#ff0000 size=2>-105,730</FONT></TD>
<TD class=xl34 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-182850"><FONT style="mso-ignore: color" color=#ff0000 size=2>-182,850</FONT></TD>
<TD class=xl31 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="-382450"><FONT style="mso-ignore: color" color=#ff0000 size=2>-382,450</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-547150"><FONT style="mso-ignore: color" color=#ff0000 size=2>-547,150</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-208560"><FONT style="mso-ignore: color" color=#ff0000 size=2>-208,560</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-189415"><FONT style="mso-ignore: color" color=#ff0000 size=2>-189,415</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-132510"><FONT style="mso-ignore: color" color=#ff0000 size=2>-132,510</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" x:num="-100760"><FONT style="mso-ignore: color" color=#ff0000 size=2>-100,760</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-2077450" x:fmla="=SUM(C4:O4)"><FONT style="mso-ignore: color" color=#ff0000 size=2>-2,077,450</FONT></TD></TR>
<TR style="HEIGHT: 11.85pt; mso-height-source: userset" height=15>
<TD class=xl56 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black 1pt solid; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 45.6pt; BACKGROUND-COLOR: transparent" width=72 height=60 rowSpan=4><FONT color=#000000 size=2>수입</FONT></TD>
<TD class=xl24 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>장기투숙자</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="400000"><FONT color=#000000 size=2>400,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="180000"><FONT color=#000000 size=2>180,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="490000"><FONT color=#000000 size=2>490,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="340000"><FONT color=#000000 size=2>340,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="340000"><FONT color=#000000 size=2>340,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="370000"><FONT color=#000000 size=2>370,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="440000"><FONT color=#000000 size=2>440,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="490000"><FONT color=#000000 size=2>490,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="630000"><FONT color=#000000 size=2>630,000</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="580000"><FONT color=#000000 size=2>580,000</FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="770000"><FONT color=#000000 size=2>770,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1021000"><FONT color=#000000 size=2>1,021,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="485000"><FONT color=#000000 size=2>485,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="504000"><FONT color=#000000 size=2>504,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="560000"><FONT color=#000000 size=2>560,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="550000"><FONT color=#000000 size=2>550,000</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="6536000" x:fmla="=SUM(C5:O5)"><FONT color=#ff0000 size=2>6,536,000</FONT></TD></TR>
<TR style="HEIGHT: 11.25pt" height=15>
<TD class=xl24 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent" width=72 height=15><FONT color=#000000 size=2>분담금</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="111000"><FONT color=#000000 size=2>111,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="217000"><FONT color=#000000 size=2>217,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="249000"><FONT color=#000000 size=2>249,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="238700"><FONT color=#000000 size=2>238,700</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="344000"><FONT color=#000000 size=2>344,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="208000"><FONT color=#000000 size=2>208,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="330000"><FONT color=#000000 size=2>330,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="228000"><FONT color=#000000 size=2>228,000</FONT></TD>
<TD class=xl27 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-168000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-168,000</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="339000"><FONT color=#000000 size=2>339,000</FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="310000"><FONT color=#000000 size=2>310,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="196000"><FONT color=#000000 size=2>196,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="206700"><FONT color=#000000 size=2>206,700</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="141000"><FONT color=#000000 size=2>141,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="240000"><FONT color=#000000 size=2>240,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="231000"><FONT color=#000000 size=2>231,000</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2809400" x:fmla="=SUM(C6:O6)"><FONT color=#ff0000 size=2>2,809,400</FONT></TD></TR>
<TR style="HEIGHT: 11.25pt" height=15>
<TD class=xl24 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent" width=72 height=15><FONT color=#000000 size=2>기타수입</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="50000"><FONT color=#000000 size=2>50,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="50000"><FONT color=#000000 size=2>50,000</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num><FONT color=#000000 size=2>539</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="100000"><FONT color=#000000 size=2>100,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="100000"><FONT color=#000000 size=2>100,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="480000"><FONT color=#000000 size=2>480,000</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="270752"><FONT color=#000000 size=2>270,752</FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="300000"><FONT color=#000000 size=2>300,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="260000"><FONT color=#000000 size=2>260,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="132000"><FONT color=#000000 size=2>132,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="108000"><FONT color=#000000 size=2>108,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="124000"><FONT color=#000000 size=2>124,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="164500"><FONT color=#000000 size=2>164,500</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1743291" x:fmla="=SUM(C7:O7)"><FONT color=#ff0000 size=2>1,743,291</FONT></TD></TR>
<TR style="HEIGHT: 11.25pt" height=15>
<TD class=xl24 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.25pt; BACKGROUND-COLOR: transparent" width=72 height=15><FONT color=#000000 size=2>후원금</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="250000"><FONT color=#000000 size=2>250,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="400000"><FONT color=#000000 size=2>400,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="60000"><FONT color=#000000 size=2>60,000</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="50000"><FONT color=#000000 size=2>50,000</FONT></TD>
<TD class=xl25 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl36 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl33 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl30 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="760000" x:fmla="=SUM(C8:N8)"><FONT color=#ff0000 size=2>760,000</FONT></TD></TR>
<TR style="HEIGHT: 11.85pt; mso-height-source: userset" height=15>
<TD class=xl56 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width=144 colSpan=2 height=15><FONT color=#000000 size=2>수지</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="51000"><FONT color=#000000 size=2>51,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="371670"><FONT color=#000000 size=2>371,670</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="309090"><FONT color=#000000 size=2>309,090</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="101139"><FONT color=#000000 size=2>101,139</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="245510"><FONT color=#000000 size=2>245,510</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="80460"><FONT color=#000000 size=2>80,460</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="249280"><FONT color=#000000 size=2>249,280</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="377380"><FONT color=#000000 size=2>377,380</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="66270"><FONT color=#000000 size=2>66,270</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="39902"><FONT color=#000000 size=2>39,902</FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72 x:num="47550"><FONT color=#000000 size=2>47,550</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-270150"><FONT style="mso-ignore: color" color=#ff0000 size=2>-270,150</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="215140"><FONT color=#000000 size=2>215,140</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="163585"><FONT color=#000000 size=2>163,585</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="391490"><FONT color=#000000 size=2>391,490</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="444740"><FONT color=#000000 size=2>444,740</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1884241" x:fmla="=SUM(C9:O9)"><FONT color=#ff0000 size=2>1,884,241</FONT></TD></TR>
<TR style="HEIGHT: 11.85pt; mso-height-source: userset" height=15>
<TD class=xl56 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 0.5pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width=144 colSpan=2 height=15><FONT color=#000000 size=2>부채</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1300000"><FONT color=#000000 size=2>1,300,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-300000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-300,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-500000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-500,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="-500000"><FONT style="mso-ignore: color" color=#ff0000 size=2>-500,000</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl35 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl32 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: white" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl29 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72><FONT color=#000000 size=2>　</FONT></TD>
<TD class=xl48 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 0.5pt solid; BACKGROUND-COLOR: transparent" width=72 x:num x:fmla="=SUM(C10:N10)"><FONT color=#ff0000 size=2>0</FONT></TD></TR>
<TR style="HEIGHT: 11.85pt; mso-height-source: userset" height=15>
<TD class=xl53 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black 0.5pt solid; BORDER-LEFT: black 1pt solid; WIDTH: 108pt; BORDER-BOTTOM: black 1pt solid; HEIGHT: 11.85pt; BACKGROUND-COLOR: transparent" width=144 colSpan=2 height=15><FONT color=#000000 size=2>잔액</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1351000" x:fmla="=SUM(C9:C10)"><FONT color=#000000 size=2>1,351,000</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1422670" x:fmla="=C11+D9+D10"><FONT color=#000000 size=2>1,422,670</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1731760" x:fmla="=D11+E9+E10"><FONT color=#000000 size=2>1,731,760</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1832899" x:fmla="=E11+F9+F10"><FONT color=#000000 size=2>1,832,899</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2078409" x:fmla="=F11+G9+G10"><FONT color=#000000 size=2>2,078,409</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2158869" x:fmla="=G11+H9+H10"><FONT color=#000000 size=2>2,158,869</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1908149" x:fmla="=H11+I9+I10"><FONT color=#000000 size=2>1,908,149</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1785529" x:fmla="=I11+J9+J10"><FONT color=#000000 size=2>1,785,529</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1851799" x:fmla="=J11+K9+K10"><FONT color=#000000 size=2>1,851,799</FONT></TD>
<TD class=xl50 style="BORDER-RIGHT: black 2pt double; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1891701" x:fmla="=K11+L9+L10"><FONT color=#000000 size=2>1,891,701</FONT></TD>
<TD class=xl51 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: #ece9d8; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: white" width=72 x:num="1939251" x:fmla="=L11+M9+M10"><FONT color=#000000 size=2>1,939,251</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1669101" x:fmla="=M11+N9+N10"><FONT color=#000000 size=2>1,669,101</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="1884241" x:fmla="=N11+O9+O10"><FONT color=#000000 size=2>1,884,241</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2047826" x:fmla="=O11+P9+P10"><FONT color=#000000 size=2>2,047,826</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2439316" x:fmla="=P11+Q9+Q10"><FONT color=#000000 size=2>2,439,316</FONT></TD>
<TD class=xl49 style="BORDER-RIGHT: black 0.5pt solid; BORDER-TOP: black; BORDER-LEFT: black; WIDTH: 54pt; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent" width=72 x:num="2884056" x:fmla="=Q11+R9+R10"><FONT color=#000000 size=2>2,884,056</FONT></TD>
<TD class=xl52 style="BORDER-RIGHT: black 1pt solid; BORDER-TOP: black; BORDER-LEFT: black; BORDER-BOTTOM: black 1pt solid; BACKGROUND-COLOR: transparent"><FONT color=#000000 size=2>　</FONT></TD></TR></TBODY></TABLE></P>