公益社団法人日本ギター連盟令和2年度正味財産増減計算書 |
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令和2年4月1日から令和3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 |
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0 |
0 |
80,000 |
80,000 |
0 |
0 |
80,000 |
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正会員入会金 |
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80,000 |
80,000 |
0 |
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80,000 |
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受取会費 |
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0 |
0 |
1,692,387 |
1,692,387 |
375,613 |
0 |
2,068,000 |
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正会員会費 |
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1,692,387 |
1,692,387 |
375,613 |
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2,068,000 |
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維持会員会費 |
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0 |
0 |
0 |
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0 |
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準会員会費 |
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0 |
0 |
0 |
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0 |
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普通会員会費 |
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0 |
0 |
0 |
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0 |
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事業収益 |
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116,000 |
594,000 |
0 |
710,000 |
0 |
0 |
710,000 |
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事業収入 |
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116,000 |
594,000 |
0 |
710,000 |
0 |
0 |
710,000 |
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受取補助金等 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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補助金収入 |
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0 |
0 |
0 |
0 |
0 |
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0 |
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受取寄付金 |
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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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0 |
498,913 |
1,846,217 |
2,345,130 |
462,917 |
0 |
2,808,047 |
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預金利息等 |
0 |
498,913 |
1,846,217 |
2,345,130 |
462,917 |
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2,808,047 |
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経常収益計 |
116,000 |
1,092,913 |
3,618,604 |
4,827,517 |
838,530 |
0 |
5,666,047 |
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(2)経常費用 |
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事業費 |
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261,360 |
1,374,168 |
1,543,025 |
3,178,553 |
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0 |
3,178,553 |
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給料手当 |
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0 |
0 |
276,480 |
276,480 |
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276,480 |
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報酬費 |
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0 |
0 |
0 |
0 |
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臨時雇賃金 |
40,000 |
20,000 |
0 |
60,000 |
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60,000 |
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旅費交通費 |
0 |
8,000 |
0 |
8,000 |
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8,000 |
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通信費 |
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3,108 |
88,517 |
0 |
91,625 |
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91,625 |
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荷造運賃 |
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0 |
5,120 |
0 |
5,120 |
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5,120 |
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備品費 |
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0 |
0 |
163,926 |
163,926 |
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163,926 |
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消耗品費 |
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2,310 |
1,650 |
35,001 |
38,961 |
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38,961 |
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印刷製本費 |
5,314 |
0 |
42,240 |
47,554 |
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47,554 |
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設備使用料費 |
162,670 |
791,430 |
0 |
954,100 |
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954,100 |
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賞品費 |
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0 |
79,508 |
0 |
79,508 |
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79,508 |
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水道光熱料費 |
0 |
0 |
25,146 |
25,146 |
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25,146 |
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事務所借料費 |
0 |
0 |
686,400 |
686,400 |
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686,400 |
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諸謝金 |
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30,000 |
50,000 |
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80,000 |
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80,000 |
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著作物使用料 |
0 |
0 |
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0 |
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0 |
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広告宣伝費 |
0 |
20,000 |
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20,000 |
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20,000 |
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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 |
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1,100 |
6,283 |
173,473 |
180,856 |
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180,856 |
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資料制作費 |
0 |
0 |
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0 |
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0 |
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図書費 |
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0 |
0 |
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0 |
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0 |
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事務費 |
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0 |
0 |
29,447 |
29,447 |
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29,447 |
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グレード認定実施助成金 |
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0 |
285,600 |
0 |
285,600 |
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285,600 |
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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 |
54,912 |
54,912 |
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54,912 |
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租税公課 |
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0 |
0 |
56,000 |
56,000 |
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寄付金 |
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0 |
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雑費 |
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16,858 |
18,060 |
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34,918 |
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34,918 |
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法人会計 |
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給料手当 |
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69,120 |
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69,120 |
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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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10,800 |
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10,800 |
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通信費 |
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304,874 |
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304,874 |
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荷造運賃費 |
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0 |
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備品費 |
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40,982 |
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40,982 |
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消耗品費 |
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8,750 |
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8,750 |
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設備使用料費 |
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0 |
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0 |
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印刷製本費 |
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10,560 |
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10,560 |
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水道光熱料費 |
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6,286 |
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6,286 |
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事務所借料費 |
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171,600 |
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171,600 |
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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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14,000 |
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14,000 |
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広告宣伝費 |
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0 |
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0 |
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手数料費 |
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43,368 |
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43,368 |
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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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7,362 |
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7,362 |
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IT関係費 |
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13,728 |
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13,728 |
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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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0 |
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0 |
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経常費用計 |
261,360 |
1,374,168 |
1,543,025 |
3,178,553 |
701,430 |
0 |
3,879,983 |
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評価損益等調整前当期経常増減額 |
△ 145,360 |
△ 281,255 |
2,075,579 |
1,648,964 |
137,100 |
0 |
1,786,064 |
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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 |
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△ 145,360 |
△ 281,255 |
2,075,579 |
1,648,964 |
137,100 |
0 |
1,786,064 |
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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 |
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0 |
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0 |
900 |
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900 |
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経常外収益計 |
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0 |
0 |
0 |
0 |
900 |
0 |
900 |
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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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81,800 |
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81,800 |
132,000 |
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213,800 |
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前期修正損 |
0 |
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0 |
6,000 |
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6,000 |
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経常外費用計 |
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0 |
81,800 |
0 |
81,800 |
138,000 |
0 |
219,800 |
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当期経常外増減額 |
0 |
△ 81,800 |
0 |
△ 81,800 |
△ 137,100 |
0 |
△ 218,900 |
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他会計振替額 |
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0 |
0 |
0 |
0 |
0 |
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0 |
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(R 3.3.31) |
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当期一般正味財産増減額 |
△ 145,360 |
△ 363,055 |
2,075,579 |
1,567,164 |
0 |
0 |
1,567,164 |
10,545,589 |
流動資産(正味) |
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一般正味財産期首残高 |
△
3,853,889 |
△
14,987,039 |
21,742,833 |
2,901,905 |
△ 1,723,849 |
|
1,178,056 |
272,880 |
固定資産(正味) |
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一般正味財産期末残高 |
△
3,999,249 |
△
15,350,094 |
23,818,412 |
4,469,069 |
△
1,723,849 |
0 |
2,745,220 |
10,818,469 |
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 |
△
3,999,249 |
△
15,350,094 |
23,818,412 |
4,469,069 |
△ 1,723,849 |
0 |
2,745,220 |
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