サイプレス Vol.88

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6雑収益雑収入100,000100,0000経常収益合計41,290,00030,400,00010,890,000⑵経常費用1事業費役員報酬1,368,0001,368,0000給料手当4,860,0004,248,000612,000研修費3,600,0002,400,0001,200,000旅費交通費1,200,000280,000920,000通信運搬費895,000865,00030,000什器備品費45,00045,0000消耗品費360,000360,0000刊行物費36,00036,0000印刷製本費1,805,0001,440,000365,000交際費243,000225,00018,000会場費4,110,0004,100,00010,000会議費210,000210,0000諸謝金20,00050,000△30,000地代家賃2,106,0002,106,0000交流事業関係費16,000,0009,000,0007,000,000大会費300,000400,000△100,000調査費30,00050,000△20,000共同説明会費1,000,000450,000550,000雑費72,00072,00002管理費役員報酬72,00072,0000給料手当540,000472,00068,000法定福利費250,000140,000110,000旅費交通費20,00020,0000通信運搬費50,00060,000△10,000什器備品費5,0005,0000消耗品費40,00040,0000刊行物費4,0004,0000印刷製本費5,00010,000△5,000交際費27,00025,0002,000会議費910,000960,000△50,000地代家賃234,000234,0000会費負担金670,000650,00020,000雑費3,0003,00003退職給付引当金200,0000200,000経常費用合計41,290,00030,400,00010,890,000当期計上増減額0002.経常外増減の部⑴経常外収益000⑵経常外費用000当期経常外増減額000当期一般正味財産増減額000一般正味財産期首残高4,872,4585,786,417△913,959一般正味財産期末残高4,872,4585,786,417△913,959Ⅱ.指定正味財産増減の部指定正味財産増減額000指定正味財産期首残高000指定正味財産期末残高000Ⅲ正味財産期末残高4,872,4585,786,417△913,9595vol.88

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