{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["財務諸表の注記"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"財務諸表の注記","index":0,"n_rows":63,"n_cols":9,"rows_kept":63,"cut":false,"hidden":false,"merged":[[46,4,46,8],[47,4,47,8],[48,4,48,8],[0,1,0,9],[1,8,1,9],[1,1,1,7]],"flags":["formulas_cached_only"]}
[null,"財務諸表の注記"]
[null,"ＮＰＯ法人農楽マッチ勉強会",{"$nulls":6},"2022年12月31日 現在"]
[]
[null,"【重要な会計方針】"]
[null,"　財務諸表の作成は、ＮＰＯ法人会計基準（2010年７月20日　2017年12月12日最終改正　ＮＰＯ法人"]
[null,"会計基準協議会）によっています。"]
[]
[null,"(1).施設の提供等の物的サービスを受けた場合の会計処理"]
[null,"　　施設の提供等の物的サービスの受入れの内訳として注記しております。"]
[null,"(2).消費税等の会計処理"]
[null,"　消費税等の会計処理は、税込方式によっています。"]
[]
[null,"【事業費の内訳】"]
[null,"　事業費の区分は以下の通りです。"]
[null,"　コミュ畑は、貸し農園及び農作業体験提供事業。セミナー事業は、農業に関するセミナー及び勉強"]
[null,"会事業。イベント事業は、農業や食育の活性化に関する支援事業です。"]
[{"$nulls":8},"[税込]（単位：円）"]
[null,null,"科目","コミュ畑","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,0,51000,51000]
[null,null,"　施設等受入評価益",null,55080,null,55080,null,55080]
[null,null,"　受取助成金",null,null,null,0,0,0]
[null,null,"　事業収益",null,236000,33000,269000,0,269000]
[null,null,"　受取利息",null,null,null,0,1,1]
[null,null,"　　経常収益計",0,291080,33000,324080,51001,375081]
[null,null,"（人件費）",0,0,0,0,0,0]
[null,null,"    人件費計",0,0,0,0,0,0]
[null,null,"（その他経費）",null,null,null,0]
[null,null,"  業務委託費",700000,null,null,700000,null,700000]
[null,null,"  諸　謝　金",null,200000,10000,210000,null,210000]
[null,null,"　印刷製本費",null,null,null,0,10409,10409]
[null,null,"  旅費交通費",null,2720,55900,58620,null,58620]
[null,null,"  消耗品費",null,4212,null,4212,2460,6672]
[null,null,"　広告宣伝費",null,null,null,0,18810,18810]
[null,null,"  施設等評価費用",null,55080,null,55080,null,55080]
[null,null,"  会場費",null,173160,11000,184160,null,184160]
[null,null,"  保　険　料",2791,null,null,2791,null,2791]
[null,null,"  支払手数料",null,6688,null,6688,110,6798]
[null,null,"　雑費",null,null,null,0,110000,110000]
[null,null,"  支払助成金",null,145832,null,145832,null,145832]
[null,null,"    その他経費計",702791,587692,76900,1367383,141789,1509172]
[null,null,"      合計",-702791,-296612,-43900,-1043303,-90788,-1134091]
[]
[]
[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"]
[null,null,"内容","金額","算定方法"]
[null,null,"施設等受入評価益",55080,"同地区で同クラスの会場使用料金を参照"]
[null,null,"合計",55080]
[]
[]
[null,"【使途等が制約された寄付等の内訳】　"]
[null,"大阪市NPO・市民活動助成事業への返金",{"$nulls":5},"[税込]（単位：円）"]
[null,null,"内容","期首残高","当期増加額","当期減少額","期末残高","備考"]
[null,null,"受取助成金（管理部門）",0,145832,"△145,832",0]
[null,null,"合計",0,145832,"△145,832",0]
[]
[]
[null,"【借入金の増減内訳】"]
[null,"役員（山本文則）からの借り入れ",{"$nulls":5},"[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","備考"]
[null,null,"個人借入金",0,770000,0,770000]
[null,null,"合計",0,770000,0,770000]