|
|
 |
 |
|
|
|
|
| |
収入 |
|
|
|
| |
入場料 |
Tickets |
33915.24 |
|
| |
クリスピーカード 売上 |
Found Raising Card |
6180.00 |
|
| |
寄付 |
Donation |
39609.71 |
|
| |
T-シャツ 売上 |
Sales-T Shirts |
3764.00 |
|
| |
書籍類 売上 |
Sales-Cards, Books,Calenders |
67825.20 |
|
| |
|
|
| |
収入合計 |
Total |
$ 151294.15 |
|
| |
|
|
|
|
|
|
|
|
|
|
| |
支出 |
|
|
|
| |
剰余金
|
Proceeds Donated |
24674.40 |
|
| |
|
Sub Total |
$ 24674.40 |
|
| |
|
|
| |
クリスピーカード購入 |
Purchase-Cards |
3100.00 |
|
| |
T-シャツ 制作費 |
Purchase-T Shirts |
4452.75 |
|
| |
書籍類 仕入費 |
Purchase-Books,Cards,Calenders |
45590.22 |
|
| |
|
Sub Total |
$ 53142.97 |
|
| |
|
|
| |
事務諸経費 |
Postage |
2587.14 |
|
| |
|
Printing Expense |
1801.78 |
|
| |
|
Telephone & Fax |
348.92 |
|
| |
|
Office Rent |
900.00 |
|
| |
|
Storage Rent |
394.00 |
|
| |
|
Office Supplies & Expense |
1393.29 |
|
| |
|
Travel Expense |
229.45 |
|
| |
|
Sub Total |
$ 7654.58 |
|
| |
|
|
| |
展覧会関係費 |
Insurance |
2000.00 |
|
| |
|
Exhibition Set Up |
7000.00 |
|
| |
|
Exhibition Place |
6165.00 |
|
| |
|
Exhibit Promotion Banners &
Board |
3328.89 |
|
| |
|
Equipment Rental |
37.88 |
|
| |
|
Freight Fee |
8767.57 |
|
| |
|
Custom Duty Tax |
286.81 |
|
| |
|
Sub Total |
$ 27586.15 |
|
|
|
| |
広告宣伝印刷費 |
Printing |
11011.40 |
|
| |
|
Design & Originals Artwork |
1775.00 |
|
| |
|
Promotion Video , Tape |
766.18 |
|
| |
|
Promotion Books Purchase |
500.00 |
|
| |
|
Web site and Fee |
2925.70 |
|
| |
|
Advertising |
3038.75 |
|
| |
|
Sub Total |
$ 20017.03 |
|
| |
|
|
| |
展覧会事務諸経費 |
Office Supplies |
2265.44 |
|
| |
|
Meeting Expense |
1043.45 |
|
| |
|
Volunteer Meals |
971.34 |
|
| |
|
Sub Total |
$ 4280.23 |
|
| |
|
|
| |
ゴルフ大会費用 |
Rent Golf Course |
3900.00 |
|
| |
|
Meal & Prizes |
2288.73 |
|
| |
|
Sub Total |
$ 6188.73 |
|
| |
|
|
| |
その他 |
Bank Service Charge |
1683.88 |
|
| |
|
Regal Fees |
596.25 |
|
| |
|
Professional Fee |
1000.00 |
|
| |
|
Booklet |
4000.00 |
|
| |
|
Miscellaneous Expenses |
469.93 |
|
| |
|
Sub Total |
$ 7750.06 |
|
| |
|
|
| |
支出合計 |
Total |
$ 151294.15 |
|
| |
|
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|
