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["書式第１７号（法第２８条関係）"]
[]
[{"$nulls":4},"     令和4年度　財産目録"]
[{"$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"]
[]
[{"$nulls":4},"現金預金",null,null,59088680]
[{"$nulls":5},"手元現金",205206]
[{"$nulls":5},"ゆうちょ銀行当座預金",1070387]
[{"$nulls":5},"ゆうちょ銀行普通預金",12352358]
[{"$nulls":5},"三菱UFJ銀行普通預金",9898170]
[{"$nulls":5},"三井住友銀行普通預金",124648]
[{"$nulls":5},"東京あおば農業協同組合普通預金",5233815]
[{"$nulls":5},"大東京信用組合普通預金",34096]
[{"$nulls":5},"東京あおば農業協同組合定期預金",10000000]
[{"$nulls":5},"大東京信用組合定期預金",20000000]
[{"$nulls":5},"大東京信用組合定期積金",170000]
[]
[{"$nulls":4},"未収金",null,null,9440761]
[{"$nulls":5},"OKプラネット事業未収金",9157431]
[{"$nulls":5},"OKスターズ事業未収金",73330]
[{"$nulls":5},"OK＆ほのぼの事業未収金",210000]
[]
[{"$nulls":4},"前払金",null,null,676800]
[{"$nulls":5},"OKプラネット事業前払金",604800]
[{"$nulls":5},"OK＆ほのぼの事業前払金",72000]
[]
[null,null,"流動資産合計　・・・①",{"$nulls":5},69206241]
[null,null,"２　固定資産"]
[null,null,null,"（１）有形固定資産",{"$nulls":4},10990998]
[{"$nulls":4},"建物",null,null,10229705]
[{"$nulls":5},"建物設備造作",1647063]
[{"$nulls":5},"建物設備造作",1663532]
[{"$nulls":5},"建物床暖房造作",150094]
[{"$nulls":5},"玄関プリント",1]
[{"$nulls":5},"建物（関町）内装工事",6769015]
[]
[{"$nulls":4},"什器備品",null,null,761293]
[{"$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]
[{"$nulls":5},"エアコンSZRK80BFNT",288055]
[{"$nulls":5},"エアコンS28YTCXS",155705]
[{"$nulls":5},"エアコンC25YTCXS",147920]
[{"$nulls":5},"複合機RICOH  IM C2500F",169584]
[]
[null,null,null,"（２）無形固定資産"]
[]
[]
[null,null,null,"（３）投資その他の資産",{"$nulls":4},1618121]
[{"$nulls":4},"差入保証金",null,null,1568121]
[{"$nulls":5},"OKプラネット事業",1368121]
[{"$nulls":5},"OKスターズト事業",200000]
[{"$nulls":4},"出資金",null,null,50000]
[{"$nulls":5},"大東京信用組合",50000]
[]
[null,null,"固定資産合計　・・・②",{"$nulls":5},12609119]
[null,"【Ａ】資　産　合　計　①＋②",{"$nulls":6},81815360]
[null,"【Ｂ－１】　負　債　の　部"]
[null,null,"１　事業費","流動負債"]
[]
[{"$nulls":4},"未払金",null,null,2998479]
[{"$nulls":5},"3月分給与",2890979]
[{"$nulls":5},"2・3月分ほのぼの業務委託費",107500]
[]
[]
[{"$nulls":4},"預り金",null,null,165324]
[{"$nulls":5},"源泉徴収税",165324]
[]
[null,null,"流動負債合計　・・・③",{"$nulls":5},3163803]
[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},3163803]
[null,"【Ｂ－２】正　味　財　産　合　計　【Ａ】－【Ｂ－１】",{"$nulls":6},78651557]

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