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{"sheet":"財務諸表の注記","index":0,"n_rows":60,"n_cols":8,"rows_kept":60,"cut":false,"hidden":false,"merged":[[50,7,50,8],[51,7,51,8],[53,7,53,8],[52,7,52,8],[0,1,0,7],[1,1,1,6],[44,4,44,7],[45,4,45,7],[46,4,46,7]],"flags":["formulas_cached_only"]}
[null,"財務諸表の注記"]
[null,"ＮＰＯ法人農楽マッチ勉強会"]
[]
[null,"【重要な会計方針】"]
[null,"　財務諸表の作成は、ＮＰＯ法人会計基準（2010年７月20日　2017年12月12日最終改正　ＮＰＯ法人"]
[null,"会計基準協議会）によっています。"]
[]
[null,"(1).施設の提供等の物的サービスを受けた場合の会計処理"]
[null,"　　施設の提供等の物的サービスの受入れの内訳として注記しております。"]
[null,"(2).消費税等の会計処理"]
[null,"　消費税等の会計処理は、税込方式によっています。"]
[]
[null,"【事業別損益の内訳】"]
[null,"事業別損益の区分は以下の通りです。"]
[null,"セミナー事業は、農業に関するセミナー及び勉強会事業。"]
[null,"イベント事業は、農業や食育の活性化に関する支援事業です。"]
[{"$nulls":7},"[税込]（単位：円）"]
[null,null,"科目","セミナー事業","イベント事業","事業合計","管理部門","合計"]
[null,null,"経常収益"]
[null,null,"　受取会費",null,null,null,30000,30000]
[null,null,"　施設等受入評価益",60000,null,60000,null,60000]
[null,null,"　受取寄付金",null,null,null,13108,13108]
[null,null,"　事業収益",224500,null,224500,null,224500]
[null,null,"　受取利息",null,null,null,6,6]
[null,null,"　雑収入",{"$nulls":4},0]
[null,null,"　　経常収益計",284500,0,284500,43114,327614]
[null,null,"（人件費）"]
[null,null,"  人件費計",0,0,0,0,0]
[null,null,"（その他経費）"]
[null,null,"  諸　謝　金",220000,null,220000,null,220000]
[null,null,"  旅費交通費(事業)",null,38040,38040,null,38040]
[null,null,"　会議費",null,null,null,38020,38020]
[null,null,"　通信運搬費",null,null,null,17160,17160]
[null,null,"　消耗品費",null,null,null,3800,3800]
[null,null,"  施設等評価費用",60000,null,60000,null,60000]
[null,null,"  会場費（事業）",155980,null,155980,null,155980]
[null,null,"　保険料",null,null,null,395,395]
[null,null,"　支払手数料",null,null,null,3190,3190]
[null,null,"    その他経費計",435980,38040,474020,62565,536585]
[null,null,"      合計",-151480,-38040,-189520,-19451,-208971]
[]
[null,"【施設の提供等の物的サービスの受入の内訳】"]
[null,"企業から提供されたセミナールームの無償利用"]
[{"$nulls":7},"[税込]（単位：円）"]
[null,null,"内容","金額","算定方法"]
[null,null,"施設等受入評価益",60000,"同地区で同クラスの会場使用料金を参照"]
[null,null,"合計",60000]
[]
[null,"【寄付金の内訳】"]
[{"$nulls":7},"[税込]（単位：円）"]
[null,null,"内容","期首残高","当期増加額","当期減少額","期末残高","備考"]
[null,null,"東　忠男（管理部門）",0,10000,10000,0,"講師からの寄付"]
[null,null,"OSUSO（管理部門）",0,3108,3108,0,"寄付金振込サイトから"]
[null,null,"合計",0,13108,13108,0]
[]
[null,"【借入金の増減内訳】"]
[null,"役員（山本文則）からの借り入れ"]
[{"$nulls":6},"[税込]（単位：円）"]
[null,null,"科目","期首残高","当期借入","当期返済","期末残高"]
[null,null,"役員借入金",795000,205000,0,1000000]