公益社団法人日本ギター連盟令和3年度正味財産増減計算書 |
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令和3年4月1日から令和4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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氈@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 |
20,000 |
20,000 |
0 |
0 |
20,000 |
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正会員入会金 |
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20,000 |
20,000 |
0 |
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20,000 |
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受取会費 |
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0 |
0 |
1,948,000 |
1,948,000 |
0 |
0 |
1,948,000 |
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正会員会費 |
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1,938,000 |
1,938,000 |
0 |
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1,938,000 |
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維持会員会費 |
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10,000 |
10,000 |
0 |
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10,000 |
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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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747,400 |
2,679,000 |
0 |
3,426,400 |
0 |
0 |
3,426,400 |
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事業収入 |
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747,400 |
2,679,000 |
0 |
3,426,400 |
0 |
0 |
3,426,400 |
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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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20,000 |
0 |
200,000 |
220,000 |
0 |
0 |
220,000 |
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協賛金 |
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20,000 |
0 |
200,000 |
220,000 |
0 |
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220,000 |
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雑収益 |
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107,415 |
43,050 |
1,098,564 |
1,249,029 |
923,028 |
0 |
2,172,057 |
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預金利息等 |
107,415 |
43,050 |
1,098,564 |
1,249,029 |
923,028 |
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2,172,057 |
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経常収益計 |
874,815 |
2,722,050 |
3,266,564 |
6,863,429 |
923,028 |
0 |
7,786,457 |
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(2)経常費用 |
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事業費 |
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1,829,291 |
3,096,475 |
1,850,898 |
6,776,664 |
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0 |
6,776,664 |
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給料手当 |
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0 |
0 |
564,790 |
564,790 |
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564,790 |
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報酬費 |
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0 |
0 |
0 |
0 |
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臨時雇賃金 |
67,000 |
163,000 |
0 |
230,000 |
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230,000 |
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旅費交通費 |
201,280 |
181,840 |
0 |
383,120 |
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383,120 |
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通信費 |
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157,891 |
146,714 |
0 |
304,605 |
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304,605 |
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荷造運賃 |
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0 |
0 |
0 |
0 |
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0 |
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備品費 |
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0 |
0 |
147,488 |
147,488 |
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147,488 |
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消耗品費 |
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5,363 |
11,489 |
13,513 |
30,365 |
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30,365 |
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設備使用料費 |
952,680 |
1,518,120 |
0 |
2,470,800 |
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2,470,800 |
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印刷製本費 |
145,990 |
68,324 |
41,122 |
255,436 |
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255,436 |
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賞品費 |
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0 |
187,572 |
0 |
187,572 |
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187,572 |
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水道光熱料費 |
0 |
0 |
29,371 |
29,371 |
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29,371 |
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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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184,000 |
255,000 |
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439,000 |
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439,000 |
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著作物使用料 |
11,197 |
0 |
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11,197 |
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11,197 |
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広告宣伝費 |
52,000 |
102,000 |
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154,000 |
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154,000 |
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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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13,129 |
19,871 |
230,358 |
263,358 |
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263,358 |
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リース料 |
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28,864 |
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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 |
0 |
0 |
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0 |
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講習運営助成金 |
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0 |
373,800 |
0 |
373,800 |
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373,800 |
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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 |
51,392 |
51,392 |
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51,392 |
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租税公課 |
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0 |
0 |
57,600 |
57,600 |
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寄付金 |
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0 |
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雑費 |
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38,761 |
68,745 |
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107,506 |
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107,506 |
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法人会計 |
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給料手当 |
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141,198 |
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141,198 |
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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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89,920 |
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89,920 |
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通信費 |
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264,003 |
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264,003 |
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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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36,872 |
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36,872 |
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消耗品費 |
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3,378 |
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3,378 |
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設備使用料費 |
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1,700 |
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1,700 |
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印刷製本費 |
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10,280 |
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10,280 |
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賞品費 |
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15,301 |
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15,301 |
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水道光熱料費 |
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7,343 |
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7,343 |
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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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広告宣伝費 |
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21,000 |
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21,000 |
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手数料費 |
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57,589 |
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57,589 |
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リース料 |
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7,216 |
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7,216 |
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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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0 |
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0 |
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保険料 |
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15,840 |
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15,840 |
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IT関係費 |
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12,848 |
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12,848 |
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租税公課 |
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14,400 |
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14,400 |
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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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交際費 |
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52,540 |
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52,540 |
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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 |
1,829,291 |
3,096,475 |
1,850,898 |
6,776,664 |
923,028 |
0 |
7,699,692 |
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評価損益等調整前当期経常増減額 |
△ 954,476 |
△ 374,425 |
1,415,666 |
86,765 |
0 |
0 |
86,765 |
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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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△ 954,476 |
△ 374,425 |
1,415,666 |
86,765 |
0 |
0 |
86,765 |
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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 |
|
15,736 |
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|
15,736 |
22,000 |
|
37,736 |
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経常外収益計 |
|
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15,736 |
0 |
0 |
15,736 |
22,000 |
0 |
37,736 |
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(2)経常外費用 |
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0 |
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雑損金 |
|
|
|
|
|
0 |
91,400 |
|
91,400 |
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前期修正損 |
0 |
|
|
0 |
0 |
|
0 |
|
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|
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経常外費用計 |
|
0 |
0 |
0 |
0 |
91,400 |
0 |
91,400 |
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|
|
|
|
|
|
|
当期経常外増減額 |
15,736 |
0 |
0 |
15,736 |
△ 69,400 |
0 |
△ 53,664 |
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他会計振替額 |
|
0 |
0 |
0 |
0 |
0 |
|
0 |
|
(R 4.3.31) |
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当期一般正味財産増減額 |
△ 938,740 |
△ 374,425 |
1,415,666 |
102,501 |
△ 69,400 |
0 |
33,101 |
10,683,662 |
流動資産(正味) |
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|
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一般正味財産期首残高 |
△ 4,792,629 |
△ 15,361,464 |
22,015,797 |
1,861,704 |
△ 1,706,484 |
|
155,220 |
272,880 |
固定資産(正味) |
|
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一般正味財産期末残高 |
△ 5,731,369 |
△ 15,735,889 |
23,431,463 |
1,964,205 |
△ 1,775,884 |
0 |
188,321 |
10,956,542 |
一般正味財産合計 |
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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 |
|
|
0 |
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一般正味財産への振替額 |
|
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0 |
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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2,600,000 |
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2,600,000 |
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2,600,000 |
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指定正味財産期末残高 |
0 |
2,600,000 |
0 |
2,600,000 |
0 |
0 |
2,600,000 |
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。 正味財産期末残高 |
△ 5,731,369 |
△ 13,135,889 |
23,431,463 |
4,564,205 |
△ 1,775,884 |
0 |
2,788,321 |
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