|
| 1 分 担 金 | (1,485,000) | (0) | (1,485,000) |
| 2 参 加 費 | (1,000,000)
4,000×250 | (800,000)
4,000×200 | (200,000) |
| 3 要 旨 集 | (750,000)
3,000×250 | (600,000)
3,000×200 | (150,000) |
| 4 懇親会参加費 | (750,000)
5,000×150 | (750,000)
5,000×150 | (0) |
|
| 当期収入合計(A) | 3,985,000 | 2,150,000 | 1,835,018 |
|
| 前期繰越金 | (707,403) | (661,470) | (45,933) |
| 収入合計(B) | 4,692,403 | 2,811,470 | 1,880,933 |
|
| 支出の部 | | | |
| 1 集会関係 | (2,110,000) | (580,000) | (1,530,000) |
| 会場費 | 400,000 | 0 | 400,000 |
| 評議員会費用 | 180,000 | 180,000 | 0 |
| 懇親会費 | 1,200,000 | 0 | 1,200,000 |
| 座長謝礼 | 100,000 | 100,000 | 0 |
| 年会委員謝礼 | 150,000 | 150,000 | 0 |
| 行事費 | 80,000 | 150,000 | Δ70,000 |
| 2 印刷関係 | (1,100,000) | (900,000) | (200,000) |
| 900,000 | 150,000 | 150,000 | 0 |
| 講演要旨集 | 700,000 | 600,000 | 100,000 |
| 議案書類印刷 | 250,000 | 150,000 | 100,000 |
| 3 謝金その他 | (550,000) | (550,000) | (0) |
| 講師謝礼 | 100,000 | 100,000 | 0 |
| アルバイト謝礼 | 140,000 | 140,000 | 0 |
| 通信費 | 200,000 | 200,000 | 0 |
| 交通費 | 30,000 | 30,000 | 0 |
| 雑 費 | 80,000 | 80,000 | 0 |
| 4 会合費 | (60,000) | (60,000) | (0) |
| 準備会 | 30,000 | 30,000 | 0 |
| 反省会 | 30,000 | 30,000 | 0 |
| 5 事務費 | (50,000) | (50,000) | (0) |
|
| 今期支出合計(C) | 3,870,000 | 2,140,000 | 1,730,000 |
|
| 今期収支差額(A)-(C) | 115,000 | 10,000 | 105,000 |
|
| 次期繰越収支差額(B)-(C) | 822,403 | 671,470 | 150,933 |
|
| |
