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["２０２５度　活動予算書"]
["２０２５年４月１日から２０２６年３月３１日まで"]
[{"$nulls":6},"特定非営利活動法人船橋ウォーキング・ソサイエティ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員会費",null,null,null,50000]
[{"$nulls":7},50000]
[null,"２．","受取助成金等"]
[null,null,"船橋市助成金",null,null,null,0]
[{"$nulls":7},0]
[null,"３．","事業収益"]
[null,null,"１）ウォーキング事業収益"]
[{"$nulls":4},"入会金",null,10000]
[{"$nulls":4},"ポールウォーキング部門",null,352000]
[{"$nulls":4},"美・姿勢ウォーキング部門",null,123200]
[{"$nulls":4},"シニア向けウォーキング部門",null,80000]
[{"$nulls":7},565200]
[null,null,"２）ウォーキングの普及事業収入"]
[{"$nulls":4},"講習会・体験会収入",null,0]
[{"$nulls":7},0]
[null,null,"３）講師派遣事業収入"]
[{"$nulls":4},"受取講師料",null,0]
[{"$nulls":7},0]
[null,"４．その他収益"]
[null,null,null,"寄付金",null,null,0]
[null,null,null,"預金利子",null,null,0]
[null,null,null,"預り金",null,null,0,0]
[null,"経常収益計",{"$nulls":6},615200]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"１）ウォーキング事業費"]
[{"$nulls":4},"ポールウォーキング部門",null,241600]
[{"$nulls":4},"美・姿勢ウォーキング部門",null,112600]
[{"$nulls":4},"シニア向けウォーキング部門",null,71500]
[{"$nulls":7},425700]
[null,null,"２）ウォーキングの普及事業"]
[{"$nulls":4},"講習会・体験会費用",null,13000]
[{"$nulls":7},13000]
[null,null,"３）講師派遣事業費"]
[{"$nulls":4},"講師派遣経費",null,0]
[{"$nulls":7},0]
[]
[null,null,"事業費計",{"$nulls":4},438700]
[]
[null,"２．","管理費"]
[{"$nulls":4},"資格維持費",null,43200]
[{"$nulls":4},"研修費",null,5000]
[{"$nulls":4},"スポーツ保険料",null,14000]
[{"$nulls":4},"実務活動費",null,49500]
[{"$nulls":4},"交通費",null,5000]
[{"$nulls":4},"通信費",null,120000]
[{"$nulls":4},"消耗品費",null,35000]
[{"$nulls":4},"会議費",null,10000]
[{"$nulls":4},"雑費",null,20000]
[{"$nulls":4},"預り金",null,0]
[null,null,"管理費計",{"$nulls":4},301700]
[]
[null,"経常費用計",{"$nulls":6},740400]
[null,null,"当期経常増減額",{"$nulls":5},-125200]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},-125200]
[null,null,"法人税、住民税及び事業税"]
[null,null,"当期正味財産増減額",{"$nulls":5},-125200]
[null,null,"前期繰越正味財産額",{"$nulls":5},399231]
[null,null,"次期繰越正味財産額",{"$nulls":5},274031]