Narrative Report

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  • Topic: Guzman, Julian de Guzman
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MNHS BATCH ’86
25th Anniversary Celebration

Financial Statement Report

Beginning Balance as of March 13, 2011:Php 7,525

Income:

I – Contributions/Souvenir Programme152,578
II – Advertisers (Souvenir Programme) 35,600III- Contributions (T-shirt) 16,350
Php 204,528

Php 212,053

Expenses:

I – 1ST Day Activity (Dec. 27) MNHS GYM 34,456
II - 2ND Day Activity (Dec. 28) PTA RESORT 2,345
III - Meeting/ Planning 1,437
IV - Manila Trip (Meeting /Purchase of T-shirt) 14,535
V - Preparation and Promotion 56,790.80
VI - Prices and Give-Aways 29,273.45
VII - T-Shirt Printing 6,125
VIII - Audit & Turn-over of Finances/Reports 1,362
IX – Donations 28,000
X – Post Anniversary Celebration/ Meeting 11,592.75

(less)Php 185,917

Total Remaining Fund as of January 16, 2012 - Php 26,136

Prepared by:

Mildred T. Ydeo
Secretary/Treasurer
Audited by:

Louie Lorenzo Javier
Auditor

Noted by:

Arnold C. Moulic
President, Class ‘86
25th Anniversary

INCOME:

I.CONTRIBUTIONS/ SOUVENIR ADS

NAME| AMOUNT|
Bong, Hadji Raul| 10,500.00|
Vihildis E/ Julius I.| 8,000.00|
Vihildis Estrada| 6,750.00|
Julius Embuido| 4,000.00|
Anonymous| 5,000.00|
Quidilig Marlon| 5,000.00|
Abnel Bonifacio| 5,034.00|
Salvador Oligane| 5,000.00|
Aquino Maribel| 5,000.00|
Fernandez Deborah| 5,000.00|
lomibao Christopher| 4,500.00|
Aris/Lolita Petrona| 4,000.00|
Philip Presto| 3,994.00|
Carina/Azil Aquino| 3,000.00|
Joselito Presto| 3,000.00|
Almira Soriano| 3,000.00|
Vilma Prado| 3,000.00|
Solis Nathalie| 2,500.00|
Ferrer Norma| 2,500.00|
Blesilda Biagtan| 2,500.00|
Moralyn Lambino| 2,500.00|
Lamberto Billote| 2,150.00|
Salcedo Juan Antonio| 2,150.00|
Dulay Eva| 2,000.00|
Macatlang Neil| 2,000.00|
Suratos Marissa| 2,000.00|
Silverio Gubatan| 2,000.00|
Jeanne Barlow| 2,150.00|
Isabel Buenvenida| 2,000.00|
Claribelle Dizon| 2,000.00|
Sam Cendana| 2,000.00|
Quinto Eugenio| 2,000.00|
Frialde Yolanda| 2,000.00|
Marilou Velasquez| 1,700.00|
Aquino Rowena| 1,500.00|
Bambalan Roland| 1,500.00|
Moulic Arnold| 2,000.00|
Louie Lorenzo Javier| 1,000.00|
Gary Tamayo| 1,000.00|
Rebecca Abarcar| 1,000.00|
Mercy Carino| 1,000.00|
Ramiro Aquino| 1,000.00|
Lilia Biandilla| 1,000.00|
Gina Corpuz| 1,000.00|
Raul Aquino| 1,000.00|
Josefina Aquino| 1,000.00|
Evelyn Carpio| 1,000.00|
Ramon Aquino| 1,000.00|
Danny Abrazaldo| 1,000.00|
Clarita La Madrid| 1,000.00|
Beda Aspurias| 1,000.00|
Sucel Jovellanos| 1,000.00|
Amelia Cera Lambino| 1,000.00|
Adela Vergara| 1,000.00|
Josephine Garcia| 2,000.00|
Imelda Costes| 1,000.00|
Bernardo Salayog| 900.00|
Roy Bautista| 750.00|
Hilario Lopez| 500.00|
Angelo Jimenez| 500.00|
Vilma Movida| 500.00|
Jovita Solis| 500.00|
Vilma Quinto| 500.00|
Corazon Muyano| 500.00|
Dennis Lomibao| 500.00|
Gina Matias| 500.00|
Alfonso Binse| 500.00|
Bernardo Jomero| 500.00|
Virrnyl De Vera| 1,000.00|
TOTAL| 152,578.00|

II. ADVERTISER (SOUVENIR PROGRAM)

NAME| AMOUNT|
BM Mojavito Libunao| 4,000.00|
Mayor H. Romero| 2,500.00|
Gov. A. Espino| 2,000.00|
Vice Gov. | 2,000.00|
BM Rosario| 2,000.00|
Vice Mayor B. Abalos| 2,000.00|
Jever Bonifacio| 2,000.00|
Ellen Alipio| 2,000.00|
Rowena Ochea| 2,000.00|
Liga President Mangaldan| 1,000.00|
F.V. Tailoring| 1,000.00|
C & M Commercial| 1,800.00|
Veron Shoe Store| 1,000.00|
BM Perez| 1,000.00|
Joy Asante| 1,000.00|
Magic Appliances| 1,000.00|
Guani Optical| 1,000.00|
Junction Auto Supply|...
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