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["（法第28条第１項「前事業年度の計算書類（定款にその他の事業が掲げられている場合の活動計算書）」）"]
["令和３年度　活動計算書"]
["令和３年１１月１日から令和４年１０月３１日まで"]
[{"$nulls":8},"特定非営利活動法人きー坊と愉快な仲間たち"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"特定非営利活動","その他の事業","合計"]
[{"$nulls":6},"に係る事業"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"入会金",null,null,null,0,0,0]
[null,null,"正会員受取会費",null,null,null,0,0,0]
[null,null,"賛助会員受取会費",null,null,null,0,0,0]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金",null,null,null,625500,0,625500]
[null,null,"施設等受入評価益",null,null,null,0,0,0]
[null,"３．","受取助成金等"]
["　　　　",null,"受取民間助成金",null,null,null,9000,0,9000]
[null,"４．","事業収益"]
[null,null,"高齢者対象事業収益",null,null,null,5000,0,5000]
[null,null,"児童・生徒の健全育成事業",null,null,null,0,0,0]
[null,null,"地域ネットワークづくり事業",null,null,null,0,0,0]
[null,null,"イベント事業",null,null,null,0,0,0]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,1,0,1]
[null,null,"雑収益",null,null,null,0,0,0]
[null,"経常収益計",{"$nulls":4},639501,0,639501]
["Ⅱ","経常費用"]
[null,"１．事業費","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,1500,0,1500]
[{"$nulls":4},"法定福利費",null,0,0,0]
[{"$nulls":4},"退職給付費用",null,0,0,0]
[{"$nulls":4},"福利厚生費",null,0,0,0]
[{"$nulls":4},"人件費計",null,1500,0,1500]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"会議費",null,28500,0,28500]
[{"$nulls":4},"旅費交通費",null,2500,0,2500]
[{"$nulls":4},"消耗品",null,39996,0,39996]
[{"$nulls":4},"施設等評価費用",null,0,0,0]
[{"$nulls":4},"減価償却費",null,0,0,0]
[{"$nulls":4},"支払利息",null,0,0,0]
[{"$nulls":4},"その他経費計",null,70996,0,70996]
[null,null,"事業費計",null,null,null,72496,0,72496]
[null,"２．管理費","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0,0,0]
[{"$nulls":4},"給料手当",null,0,0,0]
[{"$nulls":4},"法定福利費",null,0,0,0]
[{"$nulls":4},"退職給付費用",null,0,0,0]
[{"$nulls":4},"福利厚生費",null,0,0,0]
[{"$nulls":4},"人件費計",null,0,0,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"会議費",null,0,0,0]
[{"$nulls":4},"保険料",null,5600,0,5600]
[{"$nulls":4},"旅費交通費",null,0,0,0]
[{"$nulls":4},"減価償却費",null,0,0,0]
[{"$nulls":4},"支払利息",null,0,0,0]
[{"$nulls":4},"返礼品代",null,202000,0,202000]
[{"$nulls":4},"返礼品手数料代",null,1760,0,1760]
[{"$nulls":4},"その他経費計",null,209360,0,209360]
[null,null,"管理費計",null,null,null,209360,0,209360]
[null,"経常費用計",{"$nulls":4},281856,0,281856]
[null,null,"当期経常増減額",null,null,null,357645,0,357645]
["Ⅲ","経常外収益"]
[null,"１．","固定資産売却益",null,null,null,0,null,0]
[null,"経常外収益計"]
["Ⅳ","経常外費用"]
[null,"１．","過年度損益修正損",null,null,null,0,0,0]
[null,"経常外費用計",{"$nulls":4},0,0,0]
[null,null,"経理区分振替額",null,null,null,0,0]
[null,null,"当期正味財産増減額",null,null,null,0,0,357645]
[null,null,"前期繰越正味財産額",null,null,null,51369,0,51369]
[null,null,"次期繰越正味財産額",null,null,null,409014,0,409014]