| 財 産 目 録 |
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| 平成２１年 ３月３１日現在 |
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（単位：円） |
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科 目 |
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（東日本） 現金手元有高 |
104,671 |
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現金（西日本） 現金手元有高 |
185,907 |
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郵便振替口座 |
1,035,881 |
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郵便定額貯金 |
3,902,000 |
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普通預金 三井住友銀行大塚支店 |
528,755 |
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普通預金 みずほ銀行南浦和支店 |
486,063 |
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普通預金 埼玉りそな銀行東川口支店 |
344,198 |
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定期預金 三井住友銀行大塚支店 |
53,392 |
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定期預金 みずほ銀行南浦和支店 |
7,617 |
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流動資産合計 |
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104,671 |
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2 |
固定資産 |
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185,907 |
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(1)基本財産 |
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1,035,881 |
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定期預金 三井住友銀行大塚支店 |
8,305,965 |
3,902,000 |
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定期預金 みずほ銀行南浦和支店 |
10,480,924 |
528,755 |
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郵便定額貯金 |
2,522,000 |
486,063 |
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344,198 |
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基本財産合計 |
21,308,889 |
53,392 |
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7,617 |
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(2)特定財産 |
電話加入権 |
149,968 |
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敷 金 |
300,000 |
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6,648,484 |
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その他の固定資産合計 |
449,968 |
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固定資産合計 |
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8,305,965 |
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資 産 合
計 |
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10,480,924 |
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2,522,000 |
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Ⅱ |
負債の部 |
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1 |
流動負債 |
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21,308,889 |
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前 受
金 |
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正会員会費等 |
909,000 |
149,968 |
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大会参加費 |
5,000 |
300,000 |
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流動負債合計 |
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449,968 |
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負 債 合 計 |
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21,758,857 |
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正 味 財 産 |
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# |
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909,000 |
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5,000 |
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914,000 |
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# |
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# |
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