公益社団法人日本ギター連盟令和元年度正味財産増減計算書 |
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令和元年4月1日から令和2年3月31日まで |
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(単位:円) |
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科 目 |
公益目的事業会計 |
法人会計 |
内部取引控除 |
合計 |
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公1 |
公2 |
共通 |
小計 |
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Ⅰ 一般正味財産増減の部 |
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1.経常増減の部 |
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(1)経常収益 |
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受取入会金 |
0 |
0 |
160,000 |
160,000 |
0 |
0 |
160,000 |
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正会員入会金 |
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160,000 |
160,000 |
0 |
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160,000 |
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受取会費 |
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0 |
0 |
3,543,345 |
3,543,345 |
1,420,655 |
0 |
4,964,000 |
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正会員会費 |
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3,329,345 |
3,329,345 |
1,420,655 |
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4,750,000 |
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維持会員会費 |
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160,000 |
160,000 |
0 |
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160,000 |
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準会員会費 |
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50,000 |
50,000 |
0 |
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50,000 |
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普通会員会費 |
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4,000 |
4,000 |
0 |
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4,000 |
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事業収益 |
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2,102,100 |
5,034,426 |
0 |
7,136,526 |
0 |
0 |
7,136,526 |
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事業収入 |
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2,102,100 |
5,034,426 |
0 |
7,136,526 |
0 |
0 |
7,136,526 |
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受取補助金等 |
0 |
0 |
600,000 |
600,000 |
0 |
0 |
600,000 |
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補助金収入 |
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0 |
0 |
600,000 |
600,000 |
0 |
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600,000 |
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受取寄付金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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協賛金 |
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0 |
0 |
0 |
0 |
0 |
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0 |
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雑収益 |
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69,000 |
213,928 |
0 |
282,928 |
12,123 |
0 |
295,051 |
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預金利息等 |
0 |
0 |
0 |
0 |
0 |
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0 |
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経常収益計 |
2,171,100 |
5,248,354 |
4,303,345 |
11,722,799 |
1,432,778 |
0 |
13,155,577 |
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(2)経常費用 |
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事業費 |
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2,511,677 |
6,232,735 |
1,851,315 |
10,595,727 |
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0 |
10,595,727 |
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給料手当 |
0 |
0 |
636,380 |
636,380 |
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636,380 |
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報酬費 |
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0 |
0 |
0 |
0 |
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臨時雇賃金 |
200,300 |
308,000 |
0 |
508,300 |
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508,300 |
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旅費交通費 |
266,220 |
332,959 |
0 |
599,179 |
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599,179 |
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通信費 |
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91,054 |
344,590 |
0 |
435,644 |
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435,644 |
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荷造運賃 |
6,696 |
47,040 |
0 |
53,736 |
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53,736 |
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備品費 |
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0 |
0 |
36,417 |
36,417 |
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36,417 |
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消耗品費 |
1,643 |
30,593 |
63,524 |
95,760 |
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95,760 |
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印刷製本費 |
206,405 |
482,021 |
80,336 |
768,762 |
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768,762 |
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設備使用料費 |
1,345,039 |
2,190,789 |
0 |
3,535,828 |
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3,535,828 |
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賞品費 |
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0 |
373,765 |
0 |
373,765 |
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373,765 |
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水道光熱料費 |
0 |
0 |
31,537 |
31,537 |
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31,537 |
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賃借料 |
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0 |
0 |
681,200 |
681,200 |
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681,200 |
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諸謝金 |
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30,000 |
490,000 |
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520,000 |
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520,000 |
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著作物使用料 |
98,582 |
93,327 |
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191,909 |
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191,909 |
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広告宣伝費 |
40,000 |
305,670 |
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345,670 |
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345,670 |
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式典費 |
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0 |
0 |
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0 |
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0 |
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手数料費 |
28,694 |
85,204 |
144,625 |
258,523 |
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258,523 |
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資料制作費 |
0 |
407,000 |
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407,000 |
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407,000 |
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図書費 |
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0 |
19,800 |
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19,800 |
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19,800 |
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事務費 |
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0 |
0 |
62,402 |
62,402 |
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62,402 |
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グレード認定実施助成金 |
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0 |
355,600 |
0 |
355,600 |
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355,600 |
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保険料 |
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0 |
0 |
0 |
0 |
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0 |
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IT関係費 |
0 |
0 |
50,726 |
50,726 |
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50,726 |
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租税公課 |
0 |
0 |
64,168 |
64,168 |
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寄付金 |
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0 |
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雑費 |
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197,044 |
366,377 |
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563,421 |
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563,421 |
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管理費 |
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給料手当 |
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159,095 |
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159,095 |
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報償費 |
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0 |
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臨時雇賃金 |
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0 |
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旅費交通費 |
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605,190 |
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605,190 |
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通信費 |
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235,961 |
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235,961 |
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荷造運賃費 |
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4,950 |
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備品費 |
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9,104 |
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9,104 |
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消耗品費 |
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15,881 |
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15,881 |
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設備使用料費 |
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7,500 |
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7,500 |
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印刷製本費 |
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20,084 |
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20,084 |
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水道光熱料費 |
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7,884 |
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7,884 |
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賃借料 |
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170,300 |
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170,300 |
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諸謝金 |
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0 |
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0 |
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租税公課 |
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16,042 |
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16,042 |
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広告宣伝費 |
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19,091 |
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19,091 |
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手数料費 |
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36,156 |
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36,156 |
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会議費 |
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0 |
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0 |
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事務費 |
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15,601 |
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15,601 |
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IT関係費 |
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12,682 |
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12,682 |
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図書費 |
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0 |
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0 |
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修繕費 |
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0 |
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0 |
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福利厚生 |
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0 |
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0 |
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雑費 |
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29,257 |
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29,257 |
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経常費用計 |
2,511,677 |
6,232,735 |
1,851,315 |
10,595,727 |
1,364,778 |
0 |
11,960,505 |
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評価損益等調整前当期経常増減額 |
△ 340,577 |
△ 984,381 |
2,452,030 |
1,127,072 |
68,000 |
0 |
1,195,072 |
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基本財産評価損益等 |
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0 |
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0 |
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特定資産評価損益等 |
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0 |
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0 |
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投資有価証券評価損益等 |
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0 |
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0 |
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評価損益等計 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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当期経常増減額 |
△ 340,577 |
△ 984,381 |
2,452,030 |
1,127,072 |
68,000 |
0 |
1,195,072 |
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2.経常外増減の部 |
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0 |
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(1)経常外収益 |
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0 |
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前期修正益 |
0 |
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0 |
0 |
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0 |
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経常外収益計 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
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(2)経常外費用 |
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0 |
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雑損金 |
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0 |
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0 |
68,000 |
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68,000 |
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前期修正損 |
0 |
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0 |
0 |
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0 |
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経常外費用計 |
0 |
0 |
0 |
0 |
68,000 |
0 |
68,000 |
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当期経常外増減額 |
0 |
0 |
0 |
0 |
△ 68,000 |
0 |
△ 68,000 |
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他会計振替額 |
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0 |
0 |
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0 |
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(R 2.3.31) |
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当期一般正味財産増減額 |
△ 340,577 |
△ 984,381 |
2,452,030 |
1,127,072 |
0 |
0 |
1,127,072 |
8,953,536 |
流動資産(正味) |
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一般正味財産期首残高 |
△
3,513,312 |
△
14,002,658 |
19,290,803 |
1,774,833 |
△ 1,723,849 |
|
50,984 |
272,880 |
固定資産(正味) |
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一般正味財産期末残高 |
△
3,853,889 |
△
14,987,039 |
21,742,833 |
2,901,905 |
△
1,723,849 |
0 |
1,178,056 |
9,226,416 |
一般正味財産合計 |
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Ⅱ 指定正味財産増減の部 |
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0 |
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受取補助金等 |
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0 |
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0 |
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一般正味財産への振替額 |
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0 |
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0 |
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当期指定正味財産増減額 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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指定正味財産期首残高 |
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0 |
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0 |
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指定正味財産期末残高 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Ⅲ 正味財産期末残高 |
△
3,853,889 |
△
14,987,039 |
21,742,833 |
2,901,905 |
△ 1,723,849 |
0 |
1,178,056 |
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