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["財　　　　産　　　　目　　　　録　　　　"]
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["令和　6年　　12月　31日現在"]
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[null,"特定非営利活動法人の名称",{"$nulls":4},"　　特定非営利活動法人カワセミ"]
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[null,"科　　　目",{"$nulls":6},"金　　　額"]
[null,"Ⅰ　資産の部"]
[null,"　　１　流動資産"]
[null,"　　　　　手元現金残高",{"$nulls":6},87097]
[null,"　　　　　普通預金　",{"$nulls":6},1127112]
[null,"　　　　　前払費用",{"$nulls":6},158360]
[null,"　　　　　仮払金",{"$nulls":6},39470]
[null,"　　　　　貸倒引当金",{"$nulls":6},"△20,000"]
[null,"　　　　　未収入金",{"$nulls":6},3470675]
[null,"　　　　　　　　流動資産合計",{"$nulls":8},4862714]
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[null,"　　２　固定資産"]
[null,"　　　　　車両運搬具",{"$nulls":6},171032]
[null,"　　　　　（身体障害者移送車4台）"]
[null,"　　　　　（軽自動車1台）"]
[null,"　　　　　工具、器具、備品",{"$nulls":6},247056]
[null,"　　　　　その他（電話債券、敷金）",{"$nulls":6},200200]
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[null,"　　　　　　　　　　　固定資産合計",{"$nulls":8},618288]
[null,"　　　　　　　　　　　　　　　　　　資産合計",{"$nulls":10},5481002]
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[null,"Ⅱ　負債の部"]
[null,"　　１　流動負債"]
[null,"　　　　　短期借入金",{"$nulls":6},0]
[null,"　　　　　未払金",{"$nulls":6},178369]
[null,"　　　　　未払法人税（払込済）",{"$nulls":6},70000]
[null,"　　　　　前受金",{"$nulls":6},0]
[null,"　　　　　預り金",{"$nulls":6},19200]
[null,"　　　　　　　　　　　流動負債合計",{"$nulls":8},267569]
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[null,"　　2　固定負債"]
[null,"　　　　　長期借入金",{"$nulls":6},0]
[null,"　　　　　　　　　　　固定負債合計",{"$nulls":8},0]
[null,"　　　　　　　　　　　　　　　　　　負債合計",{"$nulls":10},267569]
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[null,"　　　　　　　　　　　    正味財産合計",{"$nulls":10},5213433]

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[{"$nulls":7},"　　貸　　　借　　　対　　　照　　　表　　　"]
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[{"$nulls":5},"令和　6年　12月 31日現在"]
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[null,"特定非営利活動法人の名称",{"$nulls":4},"　　特定非営利活動法人カワセミ"]
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[null,"科　　　目",{"$nulls":6},"金　　　額"]
[null,"Ⅰ　資産の部"]
[null,"　　１　流動資産"]
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[null,"　　　　　前払費用",{"$nulls":6},158360]
[null,"　　　　　仮払金",{"$nulls":6},39470]
[null,"　　　　　未収入金",{"$nulls":6},3470675]
[null,"　　 　　貸倒引当金",{"$nulls":6},"△20,000"]
[null,"　　　　　　　　流動資産合計",{"$nulls":8},4862714]
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[null,"　　２　固定資産"]
[null,"　　　　　車両運搬具",{"$nulls":6},171032]
[null,"　　　　　（身体障害者移送車4台）"]
[null,"　　　　　（軽自動車1台）"]
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[null,"　　　　　その他（電話債券、敷金）",{"$nulls":6},200200]
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[null,"　　　　　　　　　　　固定資産合計",{"$nulls":8},618288]
[null,"　　　　　　　　　　　　　　　　　　資産合計",{"$nulls":10},5481002]
[null,"Ⅱ　負債の部"]
[null,"　　１　流動負債"]
[null,"　　　　　短期借入金",{"$nulls":6},0]
[null,"　　　　　未払金",{"$nulls":6},178369]
[null,"　　　　　未払法人税（払込済）",{"$nulls":6},70000]
[null,"　　　　　預かり金",{"$nulls":6},19200]
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[null,"　　2　固定負債"]
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[null,"　　　　　　　　　　　　　　　　　　負債合計",{"$nulls":10},267569]
[null,"Ⅲ　正味財産の部"]
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[null,null,null,"正味財産合計",{"$nulls":8},5213433]
[null,"　　　　　　　　　　　　　負債及び正味財産合計",{"$nulls":10},5481002]

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[null,"特定非営利活動法人の名称",{"$nulls":4},"　　特定非営利活動法人カワセミ"]
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[null,"科　　　目",{"$nulls":6},"金　　　額",null,"備考"]
[null,"Ⅰ　経常収益"]
[null,"　　１　受取会費",{"$nulls":7},0]
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[null,null,"雑収益",{"$nulls":5},2000000]
[null,"　　　経常収益計",{"$nulls":7},0]
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[null,"　　　　当期収益合計　（Ａ）",{"$nulls":6},20500000,20500000]
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[null,"前期繰り越し活動差額",{"$nulls":6},5213433]
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[null,"　　　　収益合計　（Ｂ）",{"$nulls":6},25713433]

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[null,"Ⅰ費用の部"]
[null,"　　１　事業費用"]
[null,null,"人件費",{"$nulls":5},10140000]
[null,null,"法定福利費",{"$nulls":5},910000]
[null,null,"福利厚生費",{"$nulls":5},70000]
[null,null,"人件費計",{"$nulls":5},11120000]
[null,null,"その他の経費"]
[null,null,"業務委託費",{"$nulls":5},0]
[null,null,"燃料費",{"$nulls":5},1000000]
[null,null,"駐車料",{"$nulls":5},420000]
[null,null,"減価償却費",{"$nulls":5},200000]
[null,null,"保険料",{"$nulls":5},200000]
[null,null,"修繕費",{"$nulls":5},500000]
[null,null,"消耗品費",{"$nulls":5},100000]
[null,null,"接待交際費",{"$nulls":5},60000]
[null,null,"雑費",{"$nulls":5},10000]
[null,null,"その他経費計",{"$nulls":5},2490000,2490000]
[null,"　　　　事業費計",{"$nulls":6},13610000]
[null,"　　2　管理費"]
[null,"　　　　　　家賃、駐車場使用料","人件費",{"$nulls":6},0]
[null,"　　　　　　旅費、通信費","給料手当",{"$nulls":5},3120000,3120000]
[null,"　　　　　　事務消耗品費","法定福利費",{"$nulls":5},470000,470000]
[null,"　　　　　　広告宣伝費","福利厚生費",{"$nulls":5},0,0]
[null,"　　　　　　水道、光熱費","人件費計",{"$nulls":5},3590000,3590000]
[null,"　　　　　　支払い手数料","その他の経費",{"$nulls":6},0]
[null,"　　　　　　その他、管理費","地代家賃",{"$nulls":5},840000,840000]
[null,null,"顧問報酬",{"$nulls":5},400000,400000]
[null,null,"リース料",{"$nulls":5},260000]
[null,null,"交通・通信費",{"$nulls":5},350000]
[null,null,"消耗品費",{"$nulls":5},0]
[null,"　　　　　保険料","接待交際費",{"$nulls":5},10000]
[null,"　　　　　法定福利費、福利厚生費","広告宣伝費",{"$nulls":5},30000]
[null,"　　　　　修繕費","水道光熱費",{"$nulls":5},60000]
[null,"　　　　　返済引当金","租税公課",{"$nulls":5},50000]
[null,"　　　　　顧問報酬","支払手数料",{"$nulls":5},200000]
[null,"　　　　　その他、費用","雑費",{"$nulls":5},60000]
[null,"　　　　　その他経費計  ",{"$nulls":6},2260000]
[null,"　　　　管理費計",{"$nulls":6},5850000,5850000]
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[null,"当期費用合計　（Ｃ）",{"$nulls":6},19460000,19460000]
[null,"当期活動差額（Ａ）－（Ｃ）",{"$nulls":6},1040000]
[null,"　　　　次年度繰越活動差額（Ｂ）ー（Ｃ）",{"$nulls":6},6253433]

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[null,"　　　　収益合計　（Ｂ）",{"$nulls":6},25713433]