事業費13,792,72516,280,5540015,365,93100 (2) 経常費用10,720,831 臨時雇賃金010,0000000045,439,210 給料手当3,331,9924,840,157002,548,68200470,147 福利厚生費598,785869,81400458,0180010,000 退職給付費用146,120212,25800111,769001,180,179 会議費496,300325,200006,102,500001,926,617 事務委託費366,795532,81800280,566005,011,845 通信運搬費1,224,790357,50000476,500006,924,000 旅費交通費1,373,673153,419003,484,753001,062,700 修繕費28,50041,4000021,800002,058,790 消耗品費827,500201,4000033,800003,767,527 燃料費5,1307,452003,9240091,700 印刷製本費2,443,8351,154,03400169,6580049,518 保険料47,02568,3100090,9700016,506 賃借料15,39022,3560011,772005,821,792 租税公課14,25020,7000010,90000206,305 諸謝金502,5005,319,292000001,338,755 支払寄付金0150,0000000045,850 支払負担金421,275525,21000392,27000340,000 会場費470,500354,00000173,00000150,000 委託費340,00000000054,000 リース料375,060544,82400286,88800997,500 広告宣伝費54,000000000665,742 支払手数料88,585123,4940065,758001,206,772 事務所管理費206,910300,56400158,26800113,012 雑費323,550131,44800476,28700277,837 新聞図書費90,26014,904007,848006,479,997 給料手当000000970,369931,285 管理費0000006,479,99742,553 福利厚生費000000174,383970,369 退職給付費用00000042,553106,821 会議費0000001,665,340174,383 事務委託費000000106,821284,255 通信運搬費000000367,2501,665,340 旅費交通費000000284,25538,300 修繕費0000008,300367,250 消耗品費00000038,300412,273 燃料費0000001,4948,300 印刷製本費000000412,2738,482 保険料00000013,6951,494 賃借料0000008,48250,000 租税公課0000004,15013,695 諸謝金00000050,000698,000 支払負担金0000001,2454,150 諸会費000000698,000230,000 渉外慶弔費000000150,0001,245 委託費000000230,0001,000,000 リース料000000109,228150,000 表彰費0000001,000,00060,258 支払手数料00000026,123109,228 事務所管理費00000060,2582,988 雑費00000054,49026,123 新聞図書費0000002,98851,919,207 評価損益等調整前当期経常増減額△ 13,282,225△ 9,225,55422,293,6000△ 9,658,431011,463,35354,490 経常費用計13,792,72516,280,5540015,365,93106,479,9970 当期経常増減額△ 13,282,225△ 9,225,55422,293,6000△ 9,658,431011,463,3531,590,743 評価損益等計00000001,590,7438,172,14910,000358,3781,468,599899,613821,50030,073,279340,000824,50054,000919,884507,474212,07937,746115,3355,821,79234,950946,485150,0001,527,0921,582,2901,028,90069,9003,597,86912,582000000000000105,164454,99800000△ 214,179000030,073,279△ 214,17900000015,365,9310286,888158,26865,75811,77290,970010,900392,27003,484,753476,50033,80021,800169,6583,9242,548,6820111,769458,018280,5666,102,500000015,365,931△ 9,658,431000000000000科 目公益目的事業会計収益事業等会計法人会計0△ 9,658,431合 計公益１公益２公益共通小計収益１他１収益等共通小計0000007,848476,28700000173,000－ －３５
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