| 平成１６年度「特定非営利活動に係る事業」会計貸借対照表 |
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| 平成１７年８月３１日現在 |
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| 特定非営利活動法人プロジェクト・ボダイ |
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| 科
目 ・ 摘 要 |
金 額 |
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| Ⅰ |
資産の部 |
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1 |
流動資産 |
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現金預金 |
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現金 現金手許有高 |
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13,457 |
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普通預金（福岡ひびき信用金庫豊前支店） |
303,520 |
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未収金 |
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166,666 |
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商品 |
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35,000 |
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前渡金 |
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36,000 |
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流動資産合計 |
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554,643 |
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2 |
固定資産 |
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0 |
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固定資産合計 |
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0 |
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資産合計 |
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554,643 |
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| Ⅱ |
負債の部 |
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1 |
流動負債 |
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未払費用 |
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190,036 |
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預り金 職員に対する源泉所得税 |
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27,910 |
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前受金 |
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30,000 |
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流動負債合計 |
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247,946 |
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2 |
固定負債 |
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長期借入金 |
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230,000 |
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固定負債合計 |
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230,000 |
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負債合計 |
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477,946 |
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| Ⅲ |
正味財産の部 |
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前期繰越正味財産 |
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△1,103,434 |
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当期正味財産増加額（減少額） |
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1,180,131 |
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正味財産合計 |
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76,697 |
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負債及び正味財産合計 |
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554,643 |
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