2005.03.13清源西山顶赏雪财务报告及预交款余额

寒风

<P break-all; 15pt? LINE-HEIGHT:><B><FONT face=宋体 size=4>大清风：</FONT></B></P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1 0cm? 0cm mso-padding-alt: 0cm; mso-cellspacing: outset; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: #00ccff; BACKGROUND: BORDER-TOP:>

<TR>
<TD width=131 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 98.5pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体 size=4><B>时间</B></FONT></P></TD>
<TD width=158 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 118.25pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体 size=4><B>  活动项目</B></FONT></P></TD>
<TD width=120 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 90pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体 size=4><B>费用</B></FONT></P></TD>
<TD width=84 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 63pt;>
<P align=center mso-line-height-alt: 11.25pt? center;><FONT face=宋体 size=4><B>余额</B></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 98.5pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>2004年</FONT></B></P></TD>
<TD width=158 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 118.25pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>余额</FONT></B></P></TD>
<TD width=120 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 90pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><FONT size=4></FONT><FONT face=宋体><B>
<P><FONT size=4></FONT></P></B></FONT>
<P><FONT size=4></FONT></P></TD>
<TD width=84 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 63pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体 size=4><B>28.78</B></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 98.5pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>2005.02.12</FONT></B></P></TD>
<TD width=158 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 118.25pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>预交</FONT></B></P></TD>
<TD width=120 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 90pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>100.00</FONT></B></P></TD>
<TD width=84 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 63pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体 size=4><B>128.78</B></FONT></P></TD></TR>
<TR>
<TD width=131 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 98.5pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>2005.02.12</FONT></B></P></TD>
<TD width=158 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 118.25pt;>
<P mso-line-height-alt: 0cm 11.25pt? 0pt;><B><FONT size=4>网友聚会</FONT></B></P></TD>
<TD width=120 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 90pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体 size=4><B>63.00</B></FONT></P></TD>
<TD width=84 0cm; 0.75pt black BORDER-BOTTOM: BORDER-LEFT: BORDER-TOP: transparent? BACKGROUND-COLOR: inset; PADDING-TOP: WIDTH: PADDING-BOTTOM: PADDING-LEFT: PADDING-RIGHT: 63pt;>
<P align=right mso-line-height-alt: 11.25pt? right;><FONT face=宋体 size=4><B>65.78</B></FONT></P></TD></TR></TABLE>
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寒风

<P><FONT face=宋体><FONT size=4><B>启发：</B><B></B></FONT></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=133>
<P align=center><FONT face=宋体 size=4><B>时间</B></FONT></P></TD>
<TD width=156>
<P align=center><FONT face=宋体 size=4><B>活动项目</B></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体 size=4><B>费用 </B></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体 size=4><B>余额</B></FONT></P></TD></TR>
<TR>
<TD width=133>
<P><B><FONT size=4>2004年</FONT></B></P></TD>
<TD width=156>
<P><B><FONT size=4>余额</FONT></B></P></TD>
<TD width=120><FONT size=4></FONT></TD>
<TD width=84>
<P align=right><FONT face=宋体 size=4><B>88.00</B></FONT></P></TD></TR></TABLE>
<P><FONT size=4></FONT><B>
<P><FONT size=4></FONT></B>
<P><FONT size=4></FONT>
<P><FONT face=宋体><B><FONT size=4>叶 旺：</FONT></B><B>
<P><FONT size=4></FONT></B></FONT>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=121>
<P align=center><FONT face=宋体 size=4><B>时间</B></FONT></P></TD>
<TD width=168>
<P align=center><FONT face=宋体 size=4><B>活动项目</B></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体 size=4><B>费用</B></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体 size=4><B>余额</B></FONT></P></TD></TR>
<TR>
<TD width=121>
<P><B><FONT size=4>2005.02.12   </FONT></B></P></TD>
<TD width=168>
<P><B><FONT size=4>预交</FONT></B></P></TD>
<TD width=120>
<P><B><FONT size=4>100.00</FONT></B></P></TD>
<TD width=84>
<P align=right><FONT face=宋体 size=4><B>100.00</B></FONT></P></TD></TR>
<TR>
<TD width=121>
<P><B><FONT size=4>2005.02.12</FONT></B></P></TD>
<TD width=168>
<P><B><FONT size=4>网友聚会</FONT></B></P></TD>
<TD width=120>
<P align=right><FONT face=宋体 size=4><B>63.00</B></FONT></P></TD>
<TD width=84>
<P align=right><FONT face=宋体 size=4><B>37.00</B></FONT></P></TD></TR></TABLE>
<P><FONT size=4></FONT><B>
<P><FONT size=4></FONT></B>
<P><FONT face=宋体><B><FONT size=4>范希环：</FONT></B><B>
<P><FONT size=4></FONT></P></B></FONT>
<P><FONT size=4></FONT></P>
<P>
<TABLE cellSpacing=0 cellPadding=0 bgColor=#00ccff border=1>

<TR>
<TD width=128>
<P align=center><FONT face=宋体 size=4><B>时间</B></FONT></P></TD>
<TD width=161>
<P align=center><FONT face=宋体 size=4><B>活动项目</B></FONT></P></TD>
<TD width=120>
<P align=center><FONT face=宋体 size=4><B>费用 </B></FONT></P></TD>
<TD width=84>
<P align=center><FONT face=宋体 size=4><B>余额</B></FONT></P></TD></TR>
<TR>
<TD width=128>
<P><B><FONT size=4>2004年</FONT></B></P></TD>
<TD width=161>
<P><B><FONT size=4>余额</FONT></B></P></TD>
<TD width=120>
<P><FONT size=4></FONT> </P></TD>
<TD width=84>
<P align=right><B><FONT face=宋体 size=4>61.00</FONT></B></P></TD></TR></TABLE></P>