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[様式4] |
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事業名称:新年総会及び新春懇談会 |
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( 収 益 明 細 書 ) |
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(単位:円) |
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科 目 |
摘 要 |
金 額 |
No |
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( |
7 |
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事業繰入金 |
事業収入 |
37,000 |
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( |
8 |
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預り金収入 |
正会員 (@5000×38名) |
190,000 |
7 |
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( |
8 |
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預り金収入 |
仮入会 (@5000×10名) |
50,000 |
6 |
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( |
8 |
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預り金収入 |
特別会員 (@5000×36名) |
180,000 |
7 |
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( |
8 |
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預り金収入 |
来賓 (@5000×40名) |
200,000 |
7 |
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合 計 |
657,000 |
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( 費 用 明 細 書 ) |
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(単位:円) |
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科 目 |
細 目 |
摘 要 |
金 額 |
No |
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( |
1 |
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会場設営費 |
設営費 |
横断幕 |
5,000 |
3 |
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小 計 |
5,000 |
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( |
2 |
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企画・演出費 |
運営費 |
直前理事長感謝状 |
3,580 |
1 |
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運営費 |
花代 |
5,000 |
4 |
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運営費 |
直前理事長記念品 |
15,282 |
5 |
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小 計 |
23,862 |
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( |
3 |
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広報費 |
通信費 |
御礼状発送用切手(@82×76枚) |
6,232 |
2 |
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小 計 |
6,232 |
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( |
14 |
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預り金支出 |
預り金支出 |
正会員 (@5000×38名) |
190,000 |
7 |
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預り金支出 |
仮入会 (@5000×10名) |
50,000 |
6 |
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預り金支出 |
特別会員 (@5000×36名) |
180,000 |
7 |
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預り金支出 |
来賓 (@5000×40名) |
200,000 |
7 |
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小 計 |
620,000 |
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( |
16 |
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雑費 |
雑費 |
振込手数料 |
324 |
8 |
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小 計 |
324 |
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( |
16 |
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予備費 |
予備費 |
事業収入
4.3% (8%以内) |
1,582 |
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小 計 |
1,582 |
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合 計 |
657,000 |
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