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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4年4月1日  至 令和5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）",50000,null,50000]
[null,"    賛助会員費（管）",79100,null,79100]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",509390,null,509390]
[null,"  【受取助成金等】"]
[null,"    共同募金",1360000,null,1360000]
[null,"　　高知県",668361,null,668361]
[null,"  【事業収益】"]
[null,"    給付金収入",71544540,null,71544540]
[null,"    授産収入",2855934,null,2855934]
[null,"    利用者負担金収益",1759490,null,1759490]
[null,"  【その他の事業】"]
[null,"　　ゴミ袋収入（安芸市）",null,591280,591280]
[null,"  【その他収益】"]
[null,"    受取　利息",588,null,588]
[null,"    雑　収　入",280570,null,280570]
[null,"        経常収益  計",79107973,591280,79699253]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料　手当",51196246,null,51196246]
[null,"　　　退職金",444200,null,444200]
[null,"      法定福利費",7058573,null,7058573]
[null,"      福利厚生費",156187,null,156187]
[null,"        人件費計",58855206,null,58855206]
[null,"      役員報酬",480000,null,480000]
[null,"　　(その他の経費）"]
[null,"      売上　原価",2101597,null,2101597]
[null,"      旅費交通費",3200,null,3200]
[null,"      通信運搬費",324121,null,324121]
[null,"      支払手数料",75338,null,75338]
[null,"      消 耗 品 費",707256,null,707256]
[null,"      修　繕　費",126874,null,126874]
[null,"      水道光熱費",1739284,null,1739284]
[null,"      諸　会　費",31000,null,31000]
[null,"      保　険　料",778625,null,778625]
[null,"      租税　公課",400,null,400]
[null,"      燃　料　費",1377533,null,1377533]
[null,"      自動車維持費",780870,null,780870]
[null,"      行  事  費",33705,null,33705]
[null,"      研　修　費",40000,null,40000]
[null,"　　　リー　ス料",483504,null,483504]
[null,"      雑　　　費",334116,null,334116]
[null,"      委  託  費",232100,null,232100]
[null,"      食  材  費",1026432,null,1026432]
[null,"      減価償却費",3479950,null,3479950]
[null,"      退職給与引当金繰入額",333300,null,333300]
[null,"        その他経費計",14009205,0,14009205]
[null,"          事業費  計",73344411,0,73344411]
[null,"  【管理費】"]
[null,"      旅費交通費（管）",42000,null,42000]
[null,"      通信運搬費（管）",12495,null,12495]
[null,"      支払手数料（管）",5578,null,5578]
[null,"      消耗品　費（管）",2498,null,2498]
[null,"　　　接待交際費（管）",55000,null,55000]
[null,"      販売促進費（管）",12000,null,12000]
[null,"          管理費  計",129571,0,129571]
[null," 【その他の事業】　"]
[null,"     ゴミ袋 仕入（安芸市）",null,554021,554021]
[null,"            経常費用  計",73473982,554021,74028003]
[null,"              当期経常増減額",5633991,37259,5671250]
[null,"【経常外収益】"]
[null,"  家賃収入",1224000,null,1224000]
[null,"　固定資産売却益",32019,null,32019]
[null,"　引当金取崩し益",2025685,null,2025685]
[null,"    経常外収益  計",3281704,null,3281704]
[null,"【経常外費用】"]
[null,"  支払利息",45324,null,45324]
[null,"    経常外費用  計",45324,0,45324]
[null,"        税引前当期正味財産増減額",8870371,37259,8907630]
[null,"        経理区分振替額",37259,-37259,0]
[null,"          当期正味財産増減額",8907630,0,8907630]
[null,"          前期繰越正味財産額",null,null,80868057]
[null,"          次期繰越正味財産額",null,null,89775687]