【Revenues】

　   Hiking Participation Fees

252,000

    Party Participation Fees

       − Jambo Charity Party

       −Shinjuku International Friendship

       − GAMUSO Party

249,000

97,700

18,000

     364,700

    Donation Income

      −  Jambo Members

      − SIF (Shinjuku International Friendship)

      − Others

10,750

10,300

8,000

      29,050       

Miscellaneous Revenues

59,994

 Total Revenues

705,744

【Expenditures】

　   Honorariums

168,000

     Gift-giving

55,118

     Donation Paid：

      − Overseas NGOs

       381,933

    Party Expenses

2,841

   PC Maintenance

21,700

    Publications & Maps

16,224

   Mail Charges

2,910

First-aid Medicines

6,880

Articles for Hiking／Camping

1,960

Garden Supplies

2,342

                  Total　Expenditures

659,908

               Surplus for the Current Term

45,836