2017年度 一般社団法人 八女青年会議所 決算書(案) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
収入の部 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
備考 |
|
|
|
|
|
|
|
|
|
|
会費収入 |
会員会費 |
|
|
|
5,180,000
|
5,180,000 |
|
|
|
|
|
|
|
|
|
|
|
|
新入会員会費 4月入会分 |
|
318,000 |
318,000 |
|
|
|
|
|
|
|
|
|
|
|
|
新入会員会費 5月入会分 |
|
94,000 |
94,000 |
|
|
|
|
|
|
|
|
|
|
|
|
新入会員会費 7月入会分 |
|
70,000 |
70,000 |
|
|
|
|
|
|
|
|
|
|
|
|
新入会員会費 8月入会分 |
|
60,000 |
60,000 |
|
|
|
|
|
|
|
|
|
|
|
|
新入会員入会金 |
|
|
180,000 |
180,000 |
|
|
|
|
|
|
|
|
|
|
|
|
特別会員入会金 3名 |
|
|
60,000 |
60,000 |
|
|
|
|
|
|
|
|
|
|
|
登録料収入 |
ブロックアカデミー登録料 8名分 |
80,000 |
80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
家族懇親会登録料 |
186,000 |
186,000 |
|
|
|
|
|
|
|
|
|
|
|
雑収入 |
シニアクラブ事務委託費 |
240,000 |
240,000 |
|
|
|
|
|
|
|
|
|
|
|
|
日本カード利用還元金 |
2,689 |
2,689 |
|
|
|
|
|
|
|
|
|
|
|
|
受取利息 |
9 |
9 |
|
|
|
|
|
|
|
|
|
|
|
助成金収入 |
八女市地域振興課(まちづくり委員会) |
80,000 |
80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
国立青少年教育復興基金(ヤングフォーラム委員会) |
128,000 |
128,000 |
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
6,678,698 |
6,678,698 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
支出の部 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科 目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
備考 |
|
|
|
|
|
|
|
|
|
|
負担金 |
別表内訳書参照 |
|
|
866,630 |
866,630 |
|
|
|
|
|
|
|
|
|
|
|
事務局費 |
別表内訳書参照 |
|
|
2,892,918 |
2,660,437 |
242,481 |
|
|
|
|
|
|
|
|
|
|
登録料 |
別表内訳書参照 |
|
|
270,500 |
265,050 |
5,450 |
|
|
|
|
|
|
|
|
|
|
記念品費 |
褒賞 |
|
|
|
50,000 |
48,189 |
1,811 |
|
|
|
|
|
|
|
|
|
|
渉外費 |
|
|
|
|
200,000 |
183,798 |
16,202 |
|
|
|
|
|
|
|
|
|
|
事業費 |
別表内訳書参照 |
|
|
2,076,000
|
1,931,657 |
144,343 |
|
|
|
|
|
|
|
|
|
|
予備費 |
|
|
|
|
22,650 |
0 |
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
6,378,698 |
5,955,761 |
432,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<収入> |
− |
<支出> |
= |
|
<増減額> |
|
|
|
|
|
|
|
|
|
|
|
|
6,678,698 |
− |
5,955,761 |
= |
|
722,937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
<残高> |
|
|
|
|
|
|
|
|
|
|
|
|
※預金内訳 |
福岡銀行 |
普通預金 |
|
|
1,665,075 |
|
|
|
|
|
|
|
|
|
|
|
|
|
西日本シティ銀行 |
普通預金 |
|
|
285,487 |
|
|
|
|
|
|
|
|
|
|
|
|
|
筑後信用金庫 |
普通預金 |
|
|
2,557 |
|
|
|
|
|
|
|
|
|
|
|
|
|
筑後信用金庫 |
定期預金 |
|
|
2,662,104 |
|
|
|
|
|
|
|
|
|
|
|
|
※現金残高 |
|
|
|
|
153,208 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
4,768,431 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
負担金内訳 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科 目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
備考 |
|
|
|
|
|
|
|
|
|
|
負担金 |
日本JC会費LOM基本額 |
30,000 |
30,000 |
|
|
|
|
|
|
|
|
|
|
|
|
日本JC会員会費 |
185,000 |
185,000 |
|
|
|
|
|
|
|
|
|
|
|
|
JCI会費 |
|
|
|
43,105 |
43,105 |
|
|
|
|
|
|
|
|
|
|
|
|
国際協力資金 |
|
|
67,525 |
67,525 |
|
|
|
|
|
|
|
|
|
|
|
|
We Believe購読料 |
|
|
111,000 |
111,000 |
|
|
|
|
|
|
|
|
|
|
|
|
九州地区協議会会費負担金 |
|
148,000 |
148,000 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロック協議会LOM負担金 |
|
70,000 |
70,000 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロック付加金 |
|
|
55,500 |
55,500 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロック大会 会員負担金 |
92,500 |
92,500 |
|
|
|
|
|
|
|
|
|
|
|
|
(地 区)前期会費付加金 |
8,000 |
8,000 |
|
|
|
|
|
|
|
|
|
|
|
|
(ブロック)前期会費付加金 |
6,000 |
6,000 |
|
|
|
|
|
|
|
|
|
|
|
|
3LOM合同事業会議費(くすべぇ) |
50,000 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
866,630 |
866,630 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
事務局費内訳 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科 目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
備考 |
|
|
|
|
|
|
|
|
|
|
地代家賃 |
事務局貸借料 |
|
|
1,075,680 |
1,075,680 |
|
|
|
|
|
|
|
|
|
|
|
会場費 |
例会・理事会・選考委員会 会場使用料 |
|
90,000 |
84,622 |
5,378 |
|
|
|
|
|
|
|
|
|
|
通信費 |
電話・FAX・電報 |
|
|
150,000 |
149,270 |
730 |
|
|
|
|
|
|
|
|
|
|
|
葉書・切手 |
|
|
40,000 |
6,784 |
33,216 |
|
|
|
|
|
|
|
|
|
|
|
ホームページ維持費・プロバイダ接続料 |
15,000 |
5,142 |
9,858 |
|
|
|
|
|
|
|
|
|
|
|
コピー機トナー代 |
|
|
100,000 |
132,580 |
△32,580 |
|
|
|
|
|
|
|
|
|
|
|
用紙・事務用品 |
|
|
50,000 |
27,288 |
22,712 |
|
|
|
|
|
|
|
|
|
|
給与手当 |
事務局員給与 |
|
|
1,024,000 |
995,600 |
28,400 |
|
|
|
|
|
|
|
|
|
|
福利厚生費 |
労働保険料 |
|
|
|
10,000 |
3,152 |
6,848 |
|
|
|
|
|
|
|
|
|
|
清掃費 |
事務局清掃費用 |
|
|
25,920 |
25,920 |
|
|
|
|
|
|
|
|
|
|
|
|
ダスキン |
|
|
|
6,318 |
6,318 |
|
|
|
|
|
|
|
|
|
|
|
慶弔費 |
結婚祝い(紫原君、入部君)・お悔やみ・お見舞い
|
100,000 |
20,000 |
80,000 |
|
|
|
|
|
|
|
|
|
|
租税公課 |
市・県民税 |
|
|
|
71,000 |
71,000 |
|
|
|
|
|
|
|
|
|
|
|
|
法人登記料 |
|
|
|
35,000 |
33,674 |
1,326 |
|
|
|
|
|
|
|
|
|
|
雑費 |
振込料 他 |
|
|
|
100,000 |
23,407 |
76,593 |
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
2,892,918 |
2,660,437 |
242,481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
登録料内訳 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科 目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
備考 |
|
|
|
|
|
|
|
|
|
|
登録料 |
京都会議LOM登録料 |
|
|
8,000 |
8,000 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロック大会登録料 |
|
|
92,500 |
92,500 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロックアカデミー登録料 |
|
80,000 |
80,000 |
|
|
|
|
|
|
|
|
|
|
|
|
福岡ブロック野球大会LOM登録料 |
|
20,000 |
14,550 |
5,450 |
|
|
|
|
|
|
|
|
|
|
|
九州地区サッカー選手権 |
|
|
50,000 |
50,000 |
|
|
|
|
|
|
|
|
|
|
|
|
八青連会費 |
|
|
|
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
270,500 |
265,050 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
事業費内訳 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
科 目 |
摘 要 |
|
|
|
補正予算額 |
決算額 |
差異 |
|
|
|
|
|
|
|
|
|
|
事業費 |
総務グループ(基本資料) |
|
145,000 |
127,654 |
17,346 |
|
|
|
|
|
|
|
|
|
|
|
総務グループ(JCニュース) |
60,000 |
50,590 |
9,410 |
|
|
|
|
|
|
|
|
|
|
|
アカデミー委員会(家族懇親会) |
|
386,000 |
384,894 |
1,106 |
|
|
|
|
|
|
|
|
|
|
|
アカデミー委員会(年末総会) |
|
70,000 |
61,785 |
8,215 |
|
|
|
|
|
|
|
|
|
|
|
例会研修委員会 |
|
|
510,000 |
506,447 |
3,553 |
|
|
|
|
|
|
|
|
|
|
|
まちづくり委員会(夏期総会) |
|
32,000 |
32,000 |
|
|
|
|
|
|
|
|
|
|
|
|
まちづくり委員会(U-18) |
|
300,000 |
287,105 |
12,895 |
|
|
|
|
|
|
|
|
|
|
|
ヤングフォーラム委員会(新年総会) |
|
33,000 |
29,298 |
3,702 |
|
|
|
|
|
|
|
|
|
|
|
ヤングフォーラム委員会(石段) |
430,000 |
443,356 |
△13,356 |
|
|
|
|
|
|
|
|
|
|
|
渉外担当委員会(3LOM合同例会) |
110,000 |
8,528 |
101,472 |
|
|
|
|
|
|
|
|
|
|
合 計 |
|
|
|
|
2,076,000 |
1,931,657 |
144,343 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|