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$20 Club Fund Report CY 2009

 
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mam mhel



Joined: 18 Aug 2007
Posts: 92

PostPosted: Thu Oct 07, 2010 3:08 am    Post subject: $20 Club Fund Report CY 2009 Reply with quote

$20 CLUB FUND REPORT CY 2009

P131, 109. 29 - total collection for SY 2009-2010
72, 250. 00 - less: expenses/disbursements
-----------------------------------------------
P 58, 859. 29 - remaining fund for SY 2009-2010
P130, 526. 30 - plus the remaining balance for 2008-2009
-----------------------------------------------
P 189, 385. 59
4, 249. 29 - plus bank interest
____________________________________

P 193, 634. 88 TOTAL fund ending SY 2009-2010

Prepared by:

Mam Mhel Avino
_________________
Husband: Mel Avino Jr.
Parents: Amador Acyatin Basa
Angelita Agbay Acuram
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mam mhel



Joined: 18 Aug 2007
Posts: 92

PostPosted: Thu Oct 07, 2010 3:23 am    Post subject: disbursements: $20 CLUB SCHOLARS SY 2009- 2010 Reply with quote

disbursements: CY 2009

PE uniform (400/set) x 39 Yr I students = 15, 600. 00
school paper (90/student) x 200= 18, 000. 00
school organization (50/student) x 200= 10, 000. 00
GSP registration (50/student) x 118= 5, 900. 00
computer teacher honorarium 22, 750. 00
(3,500/mo x 5.5 months- sept 14 to dec 14, 2009
and jan to march 14, 2010)

total disbursements CY 2009 72. 250. 00

*The Hon. Cong Egay San Luis paid for the BSP registration of the 82 male scholars.

Again in behalf of the PEMQMNHS community, thank you for making education more accesible especially for the 200 scholars during the SY 2009- 2010.

Mam Mhel
_________________
Husband: Mel Avino Jr.
Parents: Amador Acyatin Basa
Angelita Agbay Acuram
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saida



Joined: 07 Jul 2005
Posts: 840
Location: Saida Cagandahan Dulay

PostPosted: Fri Oct 08, 2010 3:43 am    Post subject: Re: $20 Club Fund Report CY 2009 Reply with quote

mam mhel wrote:
$20 CLUB FUND REPORT CY 2009

P131, 109. 29 - total collection for SY 2009-2010
72, 250. 00 - less: expenses/disbursements
-----------------------------------------------
P 58, 859. 29 - remaining fund for SY 2009-2010
P130, 526. 30 - plus the remaining balance for 2008-2009
-----------------------------------------------
P 189, 385. 59
4, 249. 29 - plus bank interest
____________________________________

P 193, 634. 88 TOTAL fund ending SY 2009-2010

Prepared by:

Mam Mhel Avino


Thank you very much Mam Mhel.

Hopefully, we can increase again the number of our scholars next year, from the present 250 to 300, God willing.

For those who want to join us, the membership for the $20 Club SY 2010-2011 is open until December 31, 2010.

Help make a difference. Send in your small contribution and we will make it BIG! Smile

Thank you.

Saida C. Dulay

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Saida Cagandahan Dulay
saida@paete.org
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