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["書式第１７号（法第２８条関係）"]
[]
[{"$nulls":4},"     令和2年度　財産目録"]
[{"$nulls":6},"特定非営利活動法人　I am OKの会"]
[]
[{"$nulls":5},"科目","金　　額","小　　計","合　　計"]
[null,"【Ａ】　資　産　の　部"]
[null,null,"１　流動資産"]
[]
[{"$nulls":4},"現金預金",null,null,18463496]
[{"$nulls":5},"手元現金",255761]
[{"$nulls":5},"ゆうちょ銀行当座預金",10572004]
[{"$nulls":5},"ゆうちょ銀行普通預金",3846692]
[{"$nulls":5},"三菱UFJ銀行普通預金",3024705]
[{"$nulls":5},"三井住友銀行普通預金",124646]
[{"$nulls":5},"東京あおば農業協同組合普通預金",639688]
[]
[]
[{"$nulls":4},"未収金",null,null,5087285]
[{"$nulls":5},"OKプラネット事業未収金",4763435]
[{"$nulls":5},"OKスターズ事業未収金",113850]
[{"$nulls":5},"OK＆ほのぼの事業未収金",210000]
[]
[]
[{"$nulls":4},"前払金",null,null,366800]
[{"$nulls":5},"OKプラネット事業前払金",265320]
[{"$nulls":5},"OKスターズト事業前払金",29480]
[{"$nulls":5},"OK＆ほのぼの事業前払金",72000]
[]
[]
[null,null,"流動資産合計　・・・①",{"$nulls":5},23917581]
[null,null,"２　固定資産"]
[null,null,null,"（１）有形固定資産",{"$nulls":4},4211061]
[{"$nulls":4},"建物",null,null,4211032]
[{"$nulls":5},"建物設備造作",2000003]
[{"$nulls":5},"建物設備造作",2020002]
[{"$nulls":5},"建物床暖房造作",191026]
[{"$nulls":5},"玄関プリント",1]
[]
[{"$nulls":4},"什器備品",null,null,29]
[{"$nulls":5},"子ども用イス",13]
[{"$nulls":5},"子ども用テーブル",3]
[{"$nulls":5},"ポニスイング（吊り具）",1]
[{"$nulls":5},"遊具EVA製　運動遊び用",1]
[{"$nulls":5},"ムーブメントパラシュート",1]
[{"$nulls":5},"大型積み木プラフォーミングCセット",1]
[{"$nulls":5},"NEWプラポイントB",1]
[{"$nulls":5},"発達支援指導プログラム　のぞみ発達クリニック教材",1]
[{"$nulls":5},"収納棚",1]
[{"$nulls":5},"事務机二人掛け用",1]
[{"$nulls":5},"キャビネット4段A4判",1]
[{"$nulls":5},"本箱　イケヤ・シエルフュンイット　118×193cm",1]
[{"$nulls":5},"本箱　イケヤ・シエルフュンイット　58×193cm",1]
[{"$nulls":5},"掃除機ロボット・ルンバ",1]
[{"$nulls":5},"吊り戸棚造作",1]
[]
[]
[null,null,null,"（２）無形固定資産"]
[]
[]
[null,null,null,"（３）投資その他の資産",{"$nulls":4},722667]
[{"$nulls":4},"差入保証金",null,null,722667]
[{"$nulls":5},"OKプラネット事業",522667]
[{"$nulls":5},"OKスターズト事業",200000]
[]
[]
[null,null,"固定資産合計　・・・②",{"$nulls":5},4933728]
[null,"【Ａ】資　産　合　計　①＋②",{"$nulls":6},{"$f":"I31+I67","v":28851309}]
[null,"【Ｂ－１】　負　債　の　部"]
[null,null,"１　事業費","流動負債"]
[]
[{"$nulls":4},"未払金",null,null,1677479]
[{"$nulls":5},"3月分給与",1480979]
[{"$nulls":5},"2・3月分ほのぼの業務委託費",196500]
[]
[]
[{"$nulls":4},"預り金",null,null,65549]
[{"$nulls":5},"源泉徴収税",65549]
[]
[]
[null,null,"流動負債合計　・・・③",{"$nulls":5},1743028]
[null,null,"２　固定負債"]
[]
[]
[]
[null,null,"固定負債合計　・・・④",{"$nulls":5},0]
[null,"【Ｂ－１】負　債　合　計　③＋④",{"$nulls":6},1743028]
[null,"【Ｂ－２】正　味　財　産　合　計　【Ａ】－【Ｂ－１】",{"$nulls":6},27108281]

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