{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["(確認用)","提出書","事業報告書","活動計算書","貸借対照表","財産目録","年間役員名簿","社員名簿"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":8,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"(確認用)","index":0,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[[19,1,19,6],[21,1,21,6],[1,1,1,6],[8,1,8,6],[3,1,3,6],[4,1,4,6],[6,1,6,6]]}
[]
[null,"事業報告書一式ファイルの使い方及び注意事項"]
[]
[null,"毎事業年度終了後に提出いただく事業報告書類一式が，このエクセルファイル１つで作成できます。"]
[null,"以下の点に御留意のうえ，御活用ください。"]
[]
[null,"◆各シートの黄色になっている部分が入力箇所です。入力が不要な箇所はそのままで結構です。\n◆所轄庁への提出については、郵送・持ち込み・ウェブ報告システムのいずれかにてお願いします。\n◆事業報告書類については、監事による監査を経て、必ず定款で定めた方法（総会又は理事会）において議決されたものを御提出ください。"]
[]
[null,"目次"]
[null,"※各ファイル名をクリックすると，該当のシートへジャンプします。"]
[null,"項目名","提出部数"]
[null,"事業報告書等提出書","１部"]
[null,"事業報告書","１部"]
[null,"活動計算書","１部"]
[null,"貸借対照表","１部"]
[null,"財産目録","１部"]
[null,"前事業年度の年間役員名簿","１部"]
[null,"前事業年度の社員のうち１０人以上の者の名簿","１部"]
[]
[null,"出力用"]
[]
[null,"◆すべての作業終了後、以下のボタンを押下していただくと、全てのシートがＰＤＦ化されます。\n　一括ファイル出力と個別ファイル出力の２種類からお選びいただけます。（所轄庁への提出や備え置き書類用等）\n※お使いの端末によっては御利用できない場合もございますので、あらかじめ御了承ください。"]

{"sheet":"提出書","index":1,"n_rows":22,"n_cols":22,"rows_kept":22,"cut":false,"hidden":false,"merged":[[21,2,21,18],[1,1,1,17],[9,7,9,19],[10,7,10,19],[11,7,11,19],[8,7,8,19]]}
["様式第８号（規則第８条関係）"]
[null,"事業報告書等提出書"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"年",null,"月",null,"日"]
[]
[null,"　　　（宛先）"]
[null,"　　　　　　　　埼玉県知事"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"←（特定非営利活動法人の主たる事務所の所在地）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"←（特定非営利活動法人の名称）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"←（代表者氏名）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"←（電話番号）"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"　　特定非営利活動促進法第29条の規定により、前事業年度（",null,"年",null,"月",null,"日か"]
[null,"ら",null,"年",null,"月",null,"日まで）の事業報告書等を提出します。"]
[]
[]
[null,null,"備考"]
[null,null,"１  用紙の大きさは、日本産業規格Ａ列４番とすること。\n２  この提出書には、次の書類を添付すること。\n (１)  前事業年度の事業報告書（法第29条）\n (２)  前事業年度の活動計算書（法第29条）\n (３)  前事業年度の貸借対照表（法第29条）\n (４)  前事業年度の財産目録（法第29条）\n (５)  前事業年度の年間役員名簿（前事業年度において役員であったことがある者\n    全員の氏名及び住所又は居所並びにこれらの者についての前事業年度における報\n    酬の有無を記載した名簿をいう。）（法第29条）\n(６)  前事業年度の末日における社員のうち10人以上の者の氏名（法人にあっては、\n    その名称及び代表者の氏名）及び住所又は居所を記載した書面（法第29条）\n３  特定非営利活動に係る事業以外の事業を行っている場合は活動計算書に別欄で区\n  分して記載し、当該事業を行っていない場合は脚注でその旨を記載すること。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
[null,null,null,null,null,null,null,null,{"$f":"提出書!N17","v":0},"年度の事業報告書",null,null,null,null,null,null,null,null,null,null,"←事業年度が自動転記されます。"]
[]
[null,null,null,null,{"$f":"提出書!H10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"←法人名が自動転記されます。"]
[]
[]
[]
["１　事業の成果"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["２　事業の実施に関する事項（",null,null,null,null,null,{"$f":"提出書!N17","v":0},"年",{"$f":"提出書!P17","v":0},"月",{"$f":"提出書!R17","v":0},"日から",{"$f":"提出書!C18","v":0},"年",{"$f":"提出書!E18","v":0},"月",{"$f":"提出書!G18","v":0},"日まで）",null,null,"←事業年度が自動転記されます。"]
[null,"(1)　特定非営利活動に係る事業"]
[null,"定款の事業名",null,"事業内容",null,null,null,null,null,"実施日時",null,"実施場所","従事者\nの人数",null,"受益対象者の",null,null,null,"支出額\n（千円）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"範囲",null,"人数",null,null,null,"←適宜、列の追加・削除を行ってください。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"(2)　その他の事業"]
[null,"定款の事業名",null,"事業内容",null,null,null,null,null,"実施日時",null,"実施場所","従事者\nの人数",null,"受益対象者の",null,null,null,"支出額\n（千円）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"範囲",null,"人数"]
[]
[]
[]
[]
[]
[null,"（備考） <-以下、提出の際は削除\n１ 用紙の大きさ 日本産業規格Ａ４\n２ ２は、(１)には特定非営利活動に係る事業、(２)にはその他の事業について、区分を明らかにして記載してください。\n３ 「定款の事業名」欄には、定款に記載された「事業の種類」（定款例の第５条）を記載してください。\n４ ２の(１)については、事業毎に定款の事業名、事業内容、実施日時、実施場所、従事者の人数、受益対象者の範囲及び人数並びに支出額をそれぞれ記載してください。\n「受益者の範囲及び人数」の欄には、具体的な受益対象者及び人数を記載してください。\n５ ２の(２)については、事業毎に定款の事業名、事業内容、実施日時、実施場所、従事者の人数及び支出額をそれぞれ記載してください。その他の事業を行わない場合は、記載は不要です。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"提出書!N17","v":0},"年度　活動計算書"]
[null,null,null,null,null,{"$f":"提出書!N17","v":0},"年",{"$f":"提出書!P17","v":0},"月",{"$f":"提出書!R17","v":0},"日から",{"$f":"提出書!C18","v":0},"年",{"$f":"提出書!E18","v":0},"月",{"$f":"提出書!G18","v":0},"日まで",null,"←事業年度が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(特定非営利活動法人の名称）"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"提出書!H10","v":0},null,null,"←法人名が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目",null,null,null,null,null,null,null,null,null,null,"特定非営利活動に係る事業",null,null,"その他の事業",null,null,"合計","←適宜、列の追加・削除を行ってください。"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L10:N11,O10:Q11)","v":0}]
[null,"２．","受取寄附金"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L13:N14,O13:Q14)","v":0}]
[null,"３．","受取助成金等"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L16:N17,O16:Q17)","v":0}]
[null,"４．","事業収益"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L19:N20,O19:Q20)","v":0}]
[null,"５．","その他の収益"]
[]
[]
[null,"経常収益計（Ａ）",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9:N23)","v":0},null,null,{"$f":"SUM(O9:Q23)","v":0},null,null,{"$f":"SUM(R9:R23)","v":0}]
[]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[]
[]
[null,null,null,null,"人件費計",null,null,null,null,null,null,{"$f":"SUM(L28:N30)","v":0},null,null,{"$f":"SUM(O28:Q30)","v":0},null,null,{"$f":"SUM(R28:R30)","v":0}]
[null,null,"（２）",null,"その他経費"]
[]
[]
[null,null,null,null,"その他経費計",null,null,null,null,null,null,{"$f":"SUM(L32:N34)","v":0},null,null,{"$f":"SUM(O32:Q34)","v":0},null,null,{"$f":"SUM(R32:R34)","v":0}]
[null,null,"事業費計",null,null,null,null,null,null,null,null,{"$f":"L31+L35","v":0},null,null,{"$f":"O31+O35","v":0},null,null,{"$f":"SUM(L36+O36)","v":0}]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[]
[]
[null,null,null,null,"人件費計",null,null,null,null,null,null,{"$f":"SUM(L38:N40)","v":0},null,null,{"$f":"SUM(O38:Q40)","v":0},null,null,{"$f":"SUM(R38:R40)","v":0}]
[null,null,"（２）",null,"その他経費"]
[]
[]
[null,null,null,null,"その他経費計",null,null,null,null,null,null,{"$f":"SUM(L42:N44)","v":0},null,null,{"$f":"SUM(O42:Q44)","v":0},null,null,{"$f":"SUM(R42:R44)","v":0}]
[null,null,"管理費計",null,null,null,null,null,null,null,null,{"$f":"L41+L45","v":0},null,null,{"$f":"O41+O45","v":0},null,null,{"$f":"SUM(L46+O46)","v":0}]
[null,"経常費用計（Ｂ）",null,null,null,null,null,null,null,null,null,{"$f":"L36+L46","v":0},null,null,{"$f":"O36+O46","v":0},null,null,{"$f":"R36+R46","v":0}]
[null,"当期経常増減額（Ａ）－（Ｂ）",null,null,null,null,null,null,null,null,null,{"$f":"L24-L47","v":0},null,null,{"$f":"O24-O47","v":0},null,null,{"$f":"R24-R47","v":0}]
[]
["Ⅲ","経常外収益"]
[]
[]
[null,"経常外収益計（Ｃ）",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L51:N52)","v":0},null,null,{"$f":"SUM(O51:Q52)","v":0},null,null,{"$f":"SUM(L53:Q53)","v":0}]
[]
["Ⅳ","経常外費用"]
[]
[]
[null,"経常外費用計（Ｄ）",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L56:N57)","v":0},null,null,{"$f":"SUM(O56:Q57)","v":0},null,null,{"$f":"SUM(L58:Q58)","v":0}]
[]
[null,"①","当期正味財産増減額（A）－（B）＋（C）－（D）",null,null,null,null,null,null,null,null,{"$f":"L24-L47+L53-L58","v":0},null,null,{"$f":"O24-O47+O53-O58","v":0},null,null,{"$f":"SUM(L60:Q60)","v":0}]
[null,"②","前期繰越正味財産額"]
[null,null,"次期繰越正味財産額（①＋②）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R60+R61","v":0}]
[]
[]
[null,"（備考）　<-以下、提出の際は削除\n１　用紙の大きさ　日本産業規格Ａ列４番"]

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["　",null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
[null,null,null,null,null,null,{"$f":"提出書!N17","v":0},"年度　貸借対照表"]
[null,null,null,null,null,null,{"$f":"提出書!C18","v":0},"年",{"$f":"提出書!E18","v":0},"月",{"$f":"提出書!G18","v":0},"日現在",null,"←事業年度末日が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,"(特定非営利活動法人の名称）"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"提出書!H10","v":0},null,"←法人名が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目",null,null,null,null,null,null,"金額",null,null,null,null,null,"←適宜、列の追加・削除を行ってください。"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"流動資産合計",null,null,null,null,null,null,null,null,{"$f":"SUM(H10:K18)","v":0}]
[null,"２．","固定資産"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H21:K26)","v":0}]
[null,null,"固定資産合計",null,null,null,null,null,null,null,null,{"$f":"SUM(H21:K26)","v":0}]
[null,"資産合計（Ａ）",null,null,null,null,null,null,null,null,null,null,{"$f":"L19+L28","v":0}]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[]
[]
[]
[]
[]
[null,null,"流動負債合計",null,null,null,null,null,null,null,null,{"$f":"SUM(H32:K36)","v":0}]
[null,"２．","固定負債"]
[]
[]
[null,null,"固定負債合計",null,null,null,null,null,null,null,null,{"$f":"SUM(H39:K40)","v":0},null,null,"検算","※以下の数値が一致するよう御確認ください"]
[null,"負債合計（Ｂ）",null,null,null,null,null,null,null,null,null,null,{"$f":"L37+L41","v":0}]
["Ⅲ","正味財産の部",null,null,null,null,null,null,null,null,null,null,null,null,"資産合計",null,{"$f":"M29","v":0},"＝","負債及び正味財産合計",null,{"$f":"M47","v":0}]
[null,"前期繰越正味財産",null,null,null,null,null,null,null,null,null,null,null,null,"次期繰越正味財産額（活動計算書）",null,{"$f":"活動計算書!R62","v":0},"＝","正味財産合計",null,{"$f":"M46","v":0}]
[null,"当期正味財産増加額（減少額）"]
[null,"正味財産合計（Ｃ）＝（Ａ）－（Ｂ）",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L44:L45)","v":0}]
[null,"負債及び正味財産合計（Ｂ）＋（Ｃ）",null,null,null,null,null,null,null,null,null,null,{"$f":"M42+M46","v":0}]
[]
[null,"（備考）　<-以下、提出の際は削除\n１　用紙の大きさ　日本産業規格Ａ列４番"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
[null,null,null,null,null,null,{"$f":"提出書!N17","v":0},"年度　財産目録"]
[null,null,null,null,null,null,{"$f":"提出書!C18","v":0},"年",{"$f":"提出書!E18","v":0},"月",{"$f":"提出書!G18","v":0},"日現在",null,null,"←事業年度末日が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(特定非営利活動法人の名称）"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"提出書!H10","v":0},null,"←法人名が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目",null,null,null,null,null,null,"数量","金額",null,null,null,null,null,"←適宜、列の追加・削除を行ってください。"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"流動資産合計",null,null,null,null,null,null,null,null,null,{"$f":"SUM(I10:L18)","v":0}]
[null,"２．","固定資産"]
[]
[]
[]
[]
[]
[]
[null,null,"固定資産合計",null,null,null,null,null,null,null,null,null,{"$f":"SUM(I21:L26)","v":0}]
[null,"資産合計（Ａ）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M19+M27","v":0}]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[]
[]
[]
[]
[]
[null,null,"流動負債合計",null,null,null,null,null,null,null,null,null,{"$f":"SUM(I31:L35)","v":0}]
[null,"２．","固定負債"]
[]
[]
[null,null,"固定負債合計",null,null,null,null,null,null,null,null,null,{"$f":"SUM(I38:L39)","v":0}]
[null,"負債合計（Ｂ）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"M36+M40","v":0}]
[null,"正味財産（Ｃ）＝（Ａ）－（Ｂ）",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N28-N41","v":0}]
[]
[null,"（備考）　<-以下、提出の際は削除\n１　用紙の大きさ　日本産業規格Ａ列４番"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
[null,null,null,null,null,null,"年間役員名簿"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(特定非営利活動法人の名称）"]
[null,null,null,null,null,null,null,{"$f":"提出書!H10","v":0},null,null,null,null,null,null,null,null,null,"←法人名が自動転記されます。"]
[]
[null,"役職名","氏　　名",null,null,null,"住所又は居所",null,null,null,"就任期間",null,null,null,"報酬の有無","報酬を受けた期間"]
[]
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[]
[]
[null,"（備考）　<-以下、提出の際は削除\n１　用紙の大きさ　日本産業規格Ａ列４番\n２　事業年度途中に辞任、就任した役員も記載してください。\n３　「役名」の欄には、「理事」、「監事」の別を記載してください。（団体内部の職名（代表理事など）ではなく、法律上の「理事」又は「監事」を記載）\n４　「氏名」、「住所又は居所」の欄には、特定非営利活動促進法の施行に関する条例第２条第２項に掲げる書面（住民票等）によって証された氏名、住所又は居所を記載してください。\n５　「就任期間」の欄には、前事業年度内における就任期間を記載してください。\n６　「報酬の有無」の欄には、報酬を受けた役員には「有」を、報酬を受けなかった役員には「無」を記載してください。（役員総数に対する報酬を受ける役員数の割合は、３分の１以下でなければならない（法第２条第２項第１号ロ））\n７　「報酬を受けた期間」の欄には、報酬を受けたことがある役員についてのみ記載すること。\n８　名簿の行数は、人数に合わせて増減してください。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,"【一括版】"]
["社員のうち１０人以上の者の名簿"]
[null,null,null,null,null,null,null,{"$f":"提出書!C18","v":0},"年",{"$f":"提出書!E18","v":0},"月",{"$f":"提出書!G18","v":0},"日","←事業年度末日が自動転記されます。"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"提出書!H10","v":0},"←法人名が自動転記されます。"]
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["氏名",null,null,null,null,null,"住所又は居所"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["（備考）　<-以下、提出の際は削除\n１　用紙の大きさ　日本産業規格Ａ列４番\n２　社員全員を記載する必要はありませんが、１０人以上の社員を記載してください。\n３　法人等が社員となる場合は、団体名と併せて代表者氏名を記載してください。\n４　名簿の行数は、人数に合わせて増減してください。"]