Narrative Report

MNHS BATCH ’86
25th Anniversary Celebration

Financial Statement Report

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

Income:

I – Contributions/Souvenir Programme 152,578 II – Advertisers (Souvenir Programme) 35,600 III- 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