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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2年4月1日  至 令和3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）",56000,null,56000]
[null,"    賛助会員費（管）",73000,null,73000]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",9960,null,9960]
[null,"  【受取助成金等】"]
[null,"    共同募金",984000,null,984000]
[null,"　　高知県",1702000,null,1702000]
[null,"  【事業収益】"]
[null,"    給付金収入",66245760,null,66245760]
[null,"    授産収入",2470208,null,2470208]
[null,"    利用者負担金収益",1727010,null,1727010]
[null,"  【その他の事業】"]
[null,"　　ゴミ袋収入（安芸市）",null,676980,676980]
[null,"  【その他収益】"]
[null,"    受取　利息",1063,null,1063]
[null,"    雑　収　入",315618,null,315618]
[null,"        経常収益  計",73584619,676980,74261599]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料　手当",46220699,null,46220699]
[null,"      法定福利費",6415656,null,6415656]
[null,"      福利厚生費",113789,null,113789]
[null,"        人件費計",52750144,null,52750144]
[null,"      役員報酬",480000,null,480000]
[null,"　　(その他の経費）"]
[null,"      売上　原価",2841984,null,2841984]
[null,"      旅費交通費",19579,null,19579]
[null,"      通信運搬費",266792,null,266792]
[null,"      支払手数料",89992,null,89992]
[null,"      消 耗 品 費",1602025,null,1602025]
[null,"      修　繕　費",158217,null,158217]
[null,"      水道光熱費",1582403,null,1582403]
[null,"      諸　会　費",31000,null,31000]
[null,"      保　険　料",917490,null,917490]
[null,"      租税　公課",200,null,200]
[null,"      燃　料　費",1252836,null,1252836]
[null,"      自動車維持費",1178160,null,1178160]
[null,"      行  事  費",57086,null,57086]
[null,"      研　修　費",34820,null,34820]
[null,"　　　リー　ス料",435704,null,435704]
[null,"      雑　　　費",308917,null,308917]
[null,"      委  託  費",232100,null,232100]
[null,"      食  材  費",1090297,null,1090297]
[null,"      減価償却費",3473182,null,3473182]
[null,"      退職給与引当金繰入額",840700,null,840700]
[null,"        その他経費計",16413484,0,16413484]
[null,"          事業費  計",69643628,0,69643628]
[null,"  【管理費】"]
[null,"      旅費交通費（管）",44000,null,44000]
[null,"      通信運搬費（管）",6468,null,6468]
[null,"      支払手数料（管）",5986,null,5986]
[null,"      消耗品　費（管）",5219,null,5219]
[null,"      接待交際費（管）",15000,null,15000]
[null,"          管理費  計",76673,0,76673]
[null," 【その他の事業】　"]
[null,"     ゴミ袋 仕入（安芸市）",null,585754,585754]
[null,"            経常費用  計",69720301,585754,70306055]
[null,"              当期経常増減額",3864318,91226,3955544]
[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,"  固定資産除却損",1,null,1]
[null,"借入返済積立金支出",740792,null,740792]
[null,"  支払利息",61702,null,61702]
[null,"    経常外費用  計",802495,0,802495]
[null,"        税引前当期正味財産増減額",4285823,91226,4377049]
[null,"        経理区分振替額",91226,-91226,0]
[null,"          当期正味財産増減額",4377049,0,4377049]
[null,"          前期繰越正味財産額",null,null,75941786]
[null,"          次期繰越正味財産額",null,null,80318835]