| 2013年度決算 |
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| 正味財産増減計算書 |
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| ２０１３年４月１日〜２０１４年３月３１日 |
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| １．経常増減の部 |
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（円） |
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（円） |
| 経 常 収 益 |
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経 常 費 用 （２） |
| 科 目 |
当年度 |
前年度 |
増 減 |
備 考 |
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科 目 |
当年度 |
前年度 |
増 減 |
備 考 |
| （特定資産運用益） |
( |
1,506 |
) |
( |
1,702 |
) |
( |
△ 196 |
) |
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（管理費） |
( |
1,245,357 |
) |
( |
1,455,036 |
) |
( |
△ 209,679 |
) |
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| 預金利息 |
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1,506 |
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1,702 |
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△ 196 |
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給与手当 |
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458,304 |
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458,304 |
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0 |
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法定福利費 |
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13,225 |
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3,496 |
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9,729 |
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| （会費収入） |
( |
2,976,110 |
) |
( |
3,229,000 |
) |
( |
△ 252,890 |
) |
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会議費 |
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11,000 |
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7,000 |
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4,000 |
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| 個人会費 |
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2,106,110 |
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2,194,000 |
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△ 87,890 |
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旅費交通費 |
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77,260 |
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166,020 |
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△ 88,760 |
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| 団体会費 |
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870,000 |
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1,035,000 |
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△ 165,000 |
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通信運搬費 |
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28,720 |
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32,332 |
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△ 3,612 |
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租税公課 |
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20,000 |
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11,900 |
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8,100 |
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| （事業収入） |
( |
616,750 |
) |
( |
644,645 |
) |
( |
△ 27,895 |
) |
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消耗品費 |
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20,528 |
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3,982 |
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16,546 |
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| 普及啓発事業収入 |
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616,750 |
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644,645 |
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△ 27,895 |
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印刷製本費 |
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41,648 |
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46,589 |
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△ 4,941 |
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| その他収入 |
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0 |
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0 |
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0 |
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水道光熱費 |
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95,164 |
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106,560 |
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△ 11,396 |
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賃借料 |
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426,478 |
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430,608 |
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△ 4,130 |
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| （寄付金収入） |
( |
373,000 |
) |
( |
173,000 |
) |
( |
200,000 |
) |
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諸会費 |
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39,000 |
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54,000 |
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△ 15,000 |
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| 寄付金 |
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373,000 |
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173,000 |
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200,000 |
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支払手数料 |
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4,030 |
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128,995 |
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△ 124,965 |
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雑費 |
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10,000 |
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5,250 |
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4,750 |
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| （雑収入） |
( |
93,119 |
) |
( |
40,953 |
) |
( |
52,166 |
) |
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経 常 費 用
計 |
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4,984,434 |
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5,195,355 |
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△ 210,921 |
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| 受取利息 |
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459 |
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953 |
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△ 494 |
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| 雑収入 |
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92,660 |
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40,000 |
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52,660 |
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当 期 経 常
増 減 額 |
△
923,949 |
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△
1,106,055 |
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1,106,055 |
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| 経 常 収 益 計 |
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4,060,485 |
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4,089,300 |
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△ 28,815 |
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２．経常外増減の部 |
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（円） |
| 経 常 費 用 （１） |
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科 目 |
当年度 |
前年度 |
増 減 |
備 考 |
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| 科 目 |
当年度 |
前年度 |
増 減 |
備 考 |
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(1)経常外収益 |
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0 |
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0 |
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0 |
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| （事業費） |
( |
3,739,077 |
) |
( |
3,740,319 |
) |
( |
△ 33,342 |
) |
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(2)経常外費用 |
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| 給与手当 |
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687,456 |
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687,456 |
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0 |
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読本資産評価損 |
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0 |
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0 |
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0 |
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| 諸謝金 |
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194,000 |
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288,000 |
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△ 94,000 |
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固定資産評価損 |
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0 |
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0 |
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0 |
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| 会議費 |
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42,285 |
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9,000 |
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33,285 |
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| 旅費交通費 |
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158,660 |
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566,731 |
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△ 408,071 |
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当期経常外増減額 |
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0 |
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0 |
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0 |
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| 通信運搬費 |
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361,211 |
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326,941 |
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34,270 |
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| 消耗品費 |
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86,132 |
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19,174 |
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66,958 |
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| 印刷製本費 |
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857,724 |
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922,825 |
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△ 65,101 |
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| 図書出版費 |
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489,900 |
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489,900 |
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当期一般正味財産増減額 |
△
923,949 |
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△
1,106,055 |
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182,106 |
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| 水道光熱費 |
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95,164 |
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106,560 |
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△ 11,396 |
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| 賃借料 |
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655,190 |
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734,760 |
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△ 79,570 |
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一般正味財産期首残高 |
10,247,180 |
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11,353,235 |
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△
1,106,055 |
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| 図書研究費 |
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15,700 |
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|
700 |
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15,000 |
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| 支払手数料 |
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1,155 |
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15,772 |
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△ 14,617 |
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一般正味財産期末残高 |
9,323,231 |
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10,247,180 |
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△
923,949 |
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| 雑費 |
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94,500 |
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62,400 |
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32,100 |
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