PERIOD·de·CAL(alifornia) : Karakol '09 (Feast of San Isidro Labrador) Financial Statements

KARAKOL 2009

FEAST OF SAN ISIDRO LABRADOR

BARANGAY BALSAHAN NAIC, CAVITE

Our heartful thanks to our Generous Donors here and abroad:

1. Marith Gutierrez & family-------$ 200 x 47.60-------- P/ 9,520.00
2. Jessie Pilpil ----------------------£ 20 x 70.00----------- 1,400.00
3. Yoyeth Gutierrez -----------------------------------------1,000.00
4. Lito & Ester Reyes ------------------------------------------500.00
5. Dexter & Jaymee Schrith -----------------------------------500.00
6. Naty Pisig --------------------------------------------------200.00
7. Mila & Bindoy del Rosario -----------------------------------250.00
8. Pacita Cayas -------------------------------------------------50.00
9. Ede Lopez ----------------------------------------------------20.00
10. Tanteng Tañag ----------------------------------------------20.00
11. Lonie & Melit Pinco ------------------------------------------50.00
12. Ponching Pinco ----------------------------------------------20.00
13. Lodie Punzalan ----------------------------------------------20.00
14. Sonia Punzalan ----------------------------------------------20.00
15. Lolit Limpin -------------------------------------------------20.00
16. Carol del Rosario --------------------------------------------20.00
17. Aning Catigan -----------------------------------------------20.00
18. Daryll Sunga -----------------------------------------------200.00
19. Julie Garcia --------------------------------------------------50.00
20. Amparo Miranda --------------------------------------------50.00
21. Nanding Unawa ----------------------------------------------40.00
22. Boyeth Reyes ------------------------------------------------50.00
23. Lucie dela Cruz ----------------------------------------------50.00
24. Girlie de Guia ------------------------------------------------20.00
25. Nichie Gonzales ----------------------------------------------20.00
26. Linda Ilog ----------------------------------------------------20.00
27. Dennis Pinco -------------------------------------------------50.00
28. Nida Javier --------------------------------------------------50.00
29. Reggie Parungao ---------------------------------------------50.00
30. Dennie, Ester & Toto Lopez -------------------------------2,000.00
31. Jersey & John Yumang --------------------------------------200.00
32. Teody Repil -----------------------------------------------1,000.00
33. Joan Nazareno Loyola -------------------------------------1,000.00
TOTAL CONTRIBUTIONS ----------------------------P/ 18,480.00

Note :

1.) Marietta Lopez Imperial for the decoration of andas of San Isidro Labrador (Lifetime)
2.) Mrs. Neneng Nazareno for the band
3.) Mr. Eddie Boy Repil for food & drinks of Santacruzan participant
4.) Mobile: Breakfast . . . . . . . . . . . . . . Naty Pisig
Meryenda . . . . . . . . . . . . . . . . . Ester & Lito Reyes
Lunch . . . . . . . . . . . . . . . . . . . . . Jimmy Nazareno
Meryenda . . . . . . . . . . . . . . . . . Bindoy & Mila del Rosario
Dinner . . . . . . . . . . . . . . . . . . . . Danny & Dorry Castro

KARAKOL 2009

SCHEDULE OF EXPENSES

As of May 20,2009

Merienda during the 3 meetings ---------------------P/ 882.00
04/15/09 05/03/09 05/05/09
c/o Kon. Pito Pinco

Materials for the schedule of Novena --------------------100.00
Announcement c/o Libby Ilog

Decoration ( General Cleaning - 05/14/09) ------------2,583.00
c/o Kon. Pito Pinco

Banca/Generator --------------------------------------1,300.00
c/o Kon. Fernan Repil & Kon. Daryll Sunga

Fireworks & Kwitis ------------------------------------3,000.00
c/o Eddie Boy Repil

Mobile Rental ------------------------------------------7,000.00
c/o Kon. Fernan Repil

Lights ( Street Dancing Party) --------------------------1,000.00
c/o Edward Pinco

Breakfast of Band Members ----------------------------1,000.00
c/o Eddie Boy Repil

Lunch of Band Members --------------------------------1,000.00
c/o Eddie Boy Repil

Labor & Materials for Placard for the Band ----------------500.00
c/o Edward Pinco

Games & Prizes -----------------------------------------2,903.00
c/o SK Chairman J.E. Arcega

Water & Ice during Kurakol --------------------------------50.00
c/o Kon. Sherly Toribio

Printing/photo copy for the preparation of Financial Report --20.00
c/o Dennie
TOTAL EXPENSES --------------------------------P/ 21,483.00

KARAKOL 2009

FEAST OF SAN ISIDRO LABRADOR

Brgy. Balsahan Naic, Cavite

Total Cash in Bank ---------------------------------P/ 21,533.43*
Add: Total Collection for 2009 -------------------------18,480.00
Total -----------------------------------------------P/ 40,013.43
Less: 2009 Karakol Expenses -------------------------(21,483.00)
Balance/Remaining 2009 Karakol Fund ----P/ 18,575.43



* Included the amount of P/ 1,300.00 (payment of Gerald Lopez)



Prepared by:

Chillette G. Todavia
Chairman
Finance Committee Committee de Festejos

Denny C. Dacanay
Member


Noted by:

Eddie Boy Repil
Chairman
Committee de Festejos