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[null,"活　動　計　算　書"]
[{"$nulls":4},"[税込]（単位：円）"]
[null,"特定非営利活動法人　ホップあきの会",null,"自 令和5年4月1日  至 令和6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"]
[null,"【経常収益】"]
[null,"  【受取会費】"]
[null,"    正会員費（管）",48000,null,48000]
[null,"    賛助会員費（管）",64000,null,64000]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",305220,null,305220]
[null,"  【受取助成金等】"]
[null,"    共同募金",128000,null,128000]
[null,"　　高知県",2123000,null,2123000]
[null,"  【事業収益】"]
[null,"    給付金収入",70611400,null,70611400]
[null,"    授産収入",2852001,null,2852001]
[null,"    利用者負担金収益",2006940,null,2006940]
[null,"  【その他の事業】"]
[null,"　　ゴミ袋収入（安芸市）",null,544250,544250]
[null,"  【その他収益】"]
[null,"    受取　利息",801,null,801]
[null,"    雑　収　入",168048,null,168048]
[null,"        経常収益  計",78307410,544250,78851660]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料　手当",50820557,null,50820557]
[null,"　　　退職金",168600,null,168600]
[null,"      法定福利費",6687177,null,6687177]
[null,"      福利厚生費",123673,null,123673]
[null,"        人件費計",57800007,null,57800007]
[null,"      役員報酬",480000,null,480000]
[null,"　　(その他の経費）"]
[null,"      売上　原価",2717663,null,2717663]
[null,"      旅費交通費",102670,null,102670]
[null,"      通信運搬費",313972,null,313972]
[null,"      支払手数料"," ",null,0]
[null,"      消 耗 品 費",1007154,null,1007154]
[null,"      修　繕　費",330880,null,330880]
[null,"      水道光熱費",1563576,null,1563576]
[null,"      諸　会　費",31000,null,31000]
[null,"      保　険　料",1067957,null,1067957]
[null,"      租税　公課",9660,null,9660]
[null,"　　　謝　　　金",270000,null,270000]
[null,"      燃　料　費",1229816,null,1229816]
[null,"      自動車維持費",994873,null,994873]
[null,"      行  事  費",257919,null,257919]
[null,"      研　修　費",34000,null,34000]
[null,"　　　リー　ス料",490264,null,490264]
[null,"      雑　　　費",345936,null,345936]
[null,"      委  託  費",232100,null,232100]
[null,"      食  材  費",1285911,null,1285911]
[null,"      減価償却費",4405566,null,4405566]
[null,"      退職給与引当金繰入額",228550,null,228550]
[null,"        その他経費計",16919467,0,16919467]
[null,"          事業費  計",75199474,0,75199474]
[null,"  【管理費】"]
[null,"      旅費交通費（管）",38000,null,38000]
[null,"      通信運搬費（管）",24188,null,24188]
[null,"      支払手数料（管）",4716,null,4716]
[null,"      消耗品　費（管）",3838,null,3838]
[null,"　　　接待交際費（管）",30000,null,30000]
[null,"      販売促進費（管）",7000,null,7000]
[null,"          管理費  計",107742,0,107742]
[null," 【その他の事業】　"]
[null,"     ゴミ袋 仕入（安芸市）",null,425449,425449]
[null,"            経常費用  計",75307216,425449,75732665]
[null,"              当期経常増減額",3000194,118801,3118995]
[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",3366,null,3366]
[null,"    経常外費用  計",3366,0,3366]
[null,"        税引前当期正味財産増減額",4220828,118801,4339629]
[null,"        経理区分振替額",118801,-118801,0]
[null,"          当期正味財産増減額",4339629,0,4339629]
[null,"          前期繰越正味財産額",null,null,89775687]
[null,"          次期繰越正味財産額",null,null,94115316]