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["令和 4 年度　活　動　計　算　書　　"]
["令和4年4月1日から令和5年3月31日まで"]
[]
[null,null,"特定非営利活動法人　ひろしまインターネット美術館"]
[{"$nulls":7},"（ 単位 ： 円 ）"]
["損　益　科　目　",{"$nulls":4},"金　　　額"]
[null,"Ⅰ経常収益"]
[null,null,"1.受取会費",null,null,"（",459000,"）"]
[null,null,"・","会費",null,null,459000]
[null,null,"2.受取寄付金",null,null,"（",0,"）"]
[null,null,"・","寄付金",null,null,0]
[null,null,"3.受取助成金等",null,null,"（",1000000,"）"]
[null,null,"・","受取補助金",null,null,1000000]
[null,null,"4.事業収益",null,null,"（",2318140,"）"]
[null,null,"・","ウェブサイト事業収益",null,null,2318140]
[null,null,"5.その他収益",null,null,"（",12,"）"]
[null,null,"・","受取利息",null,null,12]
[null,null,"・","雑収入",null,null,0]
[null,null,"経常収益合計",null,null,null,3777152]
[null,"Ⅱ経常費用"]
[null,null,"1.事業費",null,null,"（",3504145,"）"]
[null,null,"⑴人件費",null,null,"（",0,"）"]
[null,null,"・","給料手当",null,null,0]
[null,null,"・","法定福利費",null,null,0]
[null,null,"⑵その他経費",null,null,"（",3504145,"）"]
[null,null,"・","事業外注費",null,null,2610554]
[null,null,"・","消耗品費",null,null,100659]
[null,null,"・","旅費交通費",null,null,468532]
[null,null,"・","通信運搬費",null,null,120068]
[null,null,"・","賃借料",null,null,0]
[null,null,"・","諸謝金",null,null,0]
[null,null,"・","租税公課",null,null,71000]
[null,null,"・","雑費",null,null,133332]
[null,null,"2.管理費",null,null,"（",366285,"）"]
[null,null,"⑴人件費",null,null,"（",0,"）"]
[null,null,"・","役員報酬",null,null,0]
[null,null,"⑵その他経費",null,null,"（",366285,"）"]
[null,null,"・","消耗品費",null,null,3566]
[null,null,"・","旅費交通費",null,null,133900]
[null,null,"・","通信運搬費",null,null,20734]
[null,null,"・","賃借料",null,null,180000]
[null,null,"・","租税公課",null,null,0]
[null,null,"・","会議費",null,null,22155]
[null,null,"・","雑費",null,null,5930]
[null,null,"経常費用合計",null,null,null,3870430]
[null,"当期経常増減額",{"$nulls":4},-93278]
[]
[null,"当期正味財産増減額",{"$nulls":4},-93278]
[null,"前期繰越正味財産額",{"$nulls":4},1300688]
[null,"次期繰越正味財産額",{"$nulls":4},1207410]

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