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[null,"活　動　計　算　書"]
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[null,"特定非営利活動法人　ホップあきの会",null,"自 令和6年4月1日  至 令和7年3月31日"]
[null,null,"特定非営利活動に　係る事業","その他の事業","合計"]
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[null,"  【受取会費】"]
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[null,"    賛助会員費（管）",52000,null,52000]
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[null,"    受取寄付金",9450,null,9450]
[null,"  【受取助成金等】"]
[null,"    共同募金",12600,null,12600]
[null,"    国",600000,null,600000]
[null,"　　高知県",235607,null,235607]
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[null,"    給付金収入",84397341,null,84397341]
[null,"    授産収入",2998323,null,2998323]
[null,"    利用者負担金収益",2029288,null,2029288]
[null,"  【その他の事業】"]
[null,"　　ゴミ袋収入（安芸市）",null,560560,560560]
[null,"  【その他収益】"]
[null,"    受取　利息",13535,null,13535]
[null,"    雑　収　入",76832,null,76832]
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[null,"    （人件費）"]
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[null,"　　　退職金",157600,null,157600]
[null,"      法定福利費",7058181,null,7058181]
[null,"      福利厚生費",103193,null,103193]
[null,"        人件費計",62184279,null,62184279]
[null,"      役員報酬",480000,null,480000]
[null,"　　(その他の経費）"]
[null,"      売上　原価",2785210,null,2785210]
[null,"      旅費交通費",93910,null,93910]
[null,"      通信運搬費",344774,null,344774]
[null,"      支払手数料",207417,null,207417]
[null,"      消 耗 品 費",635378,null,635378]
[null,"      修　繕　費",63158,null,63158]
[null,"      水道光熱費",1805546,null,1805546]
[null,"      諸　会　費",31000,null,31000]
[null,"      保　険　料",696090,null,696090]
[null,"      租税　公課",600,null,600]
[null,"　　　謝　　　金",240000,null,240000]
[null,"      燃　料　費",1332033,null,1332033]
[null,"      自動車維持費",924750,null,924750]
[null,"      行  事  費",287644,null,287644]
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[null,"　　　リー　ス料",491616,null,491616]
[null,"      雑　　　費",309044,null,309044]
[null,"      委  託  費",262900,null,262900]
[null,"      食  材  費",1282114,null,1282114]
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[null,"      退職給与引当金繰入額",898950,null,898950]
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[null,"          事業費  計",79498638,0,79498638]
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[null,"      通信運搬費（管）",21204,null,21204]
[null,"      支払手数料（管）",3449,null,3449]
[null,"      消耗品　費（管）",9637,null,9637]
[null,"　　　接待交際費（管）",30000,null,30000]
[null,"      販売促進費（管）",10600,null,10600]
[null,"          管理費  計",118890,0,118890]
[null," 【その他の事業】　"]
[null,"     ゴミ袋 仕入（安芸市）",null,507263,507263]
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[null,"              当期経常増減額",10857448,53297,10910745]
[null,"【経常外収益】"]
[null,"  家賃収入",1224000,null,1224000]
[null,"    経常外収益  計",1224000,null,1224000]
[null,"【経常外費用】"]
[null,"  支払利息",null,null,0]
[null,"    経常外費用  計",0,null,0]
[null,"        税引前当期正味財産増減額",12081448,53297,12134745]
[null,"        経理区分振替額",53297,-53297,0]
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[null,"          前期繰越正味財産額",null,null,93973104]
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