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["書式第１７号（法第２８条関係）"]
[]
[{"$nulls":4},"     令和3年度　財産目録"]
[{"$nulls":6},"特定非営利活動法人　I am OKの会"]
[{"$nulls":8},"（単位：円）"]
[{"$nulls":5},"科目","金　　額","小　　計","合　　計"]
[null,"【Ａ】　資　産　の　部"]
[null,null,"１　流動資産"]
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[{"$nulls":4},"現金預金",null,null,{"$f":"SUM(G11:G18)","v":18068458}]
[{"$nulls":5},"手元現金",389848]
[{"$nulls":5},"ゆうちょ銀行当座預金",518889]
[{"$nulls":5},"ゆうちょ銀行普通預金",{"$f":"1056422+7208141+1930753+1569201+143842","v":11908359}]
[{"$nulls":5},"三菱UFJ銀行普通預金",1766944]
[{"$nulls":5},"三井住友銀行普通預金",174648]
[{"$nulls":5},"東京あおば農業協同組合普通預金",{"$f":"2992953+216071","v":3209024}]
[{"$nulls":5},"大東京信用組合普通預金",50746]
[{"$nulls":5},"大東京信用組合定期積金",50000]
[]
[{"$nulls":4},"未収金",null,null,{"$f":"SUM(G21:G23)","v":10082352}]
[{"$nulls":5},"OKプラネット事業未収金",{"$f":"6472443+3474219","v":9946662}]
[{"$nulls":5},"OKスターズ事業未収金",63690]
[{"$nulls":5},"OK＆ほのぼの事業未収金",72000]
[]
[{"$nulls":4},"前払金",null,null,{"$f":"SUM(G26:G28)","v":676800}]
[{"$nulls":5},"OKプラネット事業前払金",{"$f":"265320+310000","v":575320}]
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[{"$nulls":5},"OK＆ほのぼの事業前払金",72000]
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[null,null,"流動資産合計　・・・①",{"$nulls":5},{"$f":"SUM(H10:H25)","v":28827610}]
[null,null,"２　固定資産"]
[null,null,null,"（１）有形固定資産",{"$nulls":4},{"$f":"H33+H40","v":12008591}]
[{"$nulls":4},"建物",null,null,{"$f":"SUM(G34:G38)","v":11052686}]
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[{"$nulls":5},"建物設備造作",{"$f":"2020002-178235","v":1841767}]
[{"$nulls":5},"建物床暖房造作",{"$f":"191026-20466","v":170560}]
[{"$nulls":5},"玄関プリント",1]
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[{"$nulls":5},"子ども用イス",13]
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[{"$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]
[{"$nulls":5},"吊り戸棚造作",1]
[{"$nulls":5},"エアコンSZRK80BFNT",356024]
[{"$nulls":5},"エアコンS28YTCXS",192445]
[{"$nulls":5},"エアコンC25YTCXS",182823]
[{"$nulls":5},"複合機RICOH  IM C2500F",224584]
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[null,null,null,"（２）無形固定資産"]
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[]
[null,null,null,"（３）投資その他の資産",{"$nulls":4},{"$f":"H65","v":1568121}]
[{"$nulls":4},"差入保証金",null,null,{"$f":"SUM(G66:G67)","v":1568121}]
[{"$nulls":5},"OKプラネット事業",{"$f":"522667+845454","v":1368121}]
[{"$nulls":5},"OKスターズト事業",200000]
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[null,null,"固定資産合計　・・・②",{"$nulls":5},{"$f":"I32+I64","v":13576712}]
[null,"【Ａ】資　産　合　計　①＋②",{"$nulls":6},{"$f":"I30+I69","v":42404322}]
[null,"【Ｂ－１】　負　債　の　部"]
[null,null,"１　事業費","流動負債"]
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[{"$nulls":4},"未払金",null,null,{"$f":"SUM(G75:G78)","v":2760709}]
[{"$nulls":5},"3月分給与",{"$f":"1214033+881309+261335","v":2356677}]
[{"$nulls":5},"スマートフォン利用料",1432]
[{"$nulls":5},"（株）アルウイングシステム",303600]
[{"$nulls":5},"2・3月分ほのぼの業務委託費",99000]
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[{"$nulls":4},"短期借入金",null,null,1000880]
[{"$nulls":5},"役員借入金",1000880]
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[{"$nulls":4},"預り金",null,null,267228]
[{"$nulls":5},"源泉徴収税",267228]
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[null,null,"流動負債合計　・・・③",{"$nulls":5},{"$f":"SUM(H74:H83)","v":4028817}]
[null,null,"２　固定負債"]
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[]
[null,null,"固定負債合計　・・・④",{"$nulls":5},0]
[null,"【Ｂ－１】負　債　合　計　③＋④",{"$nulls":6},{"$f":"I86+I90","v":4028817}]
[null,"【Ｂ－２】正　味　財　産　合　計　【Ａ】－【Ｂ－１】",{"$nulls":6},{"$f":"I70-I91","v":38375505}]

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