Sunday, June 6, 2010

KARAKOL 2010
Feast of San Isidro Labrador
Brgy. Balsahan Naic, Cavite

SCHEDULE OF KARAKOL FUNDS

Karakol Fund 2009 ----------------------------------------- Php 18,575.43
Add: Donations from Globalsahan -----------------------------10,080.00

Sub-Balance -----------------------------------------------Php 28,655.43
Less: Cost of Dec. 8,2009 Fiesta ------------------------------- (840.00)

Sub-Balance ------------------------------------------------ Php 27,815.43
Add: Interest on Cash in Bank ----------------------------------- 374.74

Remaining 2009 Karakol Fund ------------------- Php 28,190.17

Decor c/o Eddie Boy Repil


Balance Forwarded (Karakol Fund 2009) ----------------- Php 28,190.17
Add: Karakol 2010 Donations --------------------------------- 28,685.00

Sub-Balance (Total of 2009 and 2010)----------------------Php 57,055.17
Less: Karakol 2010 Expenses --------------------------------- ( 51,409.00)

BALANCE Karakol Fund 2010 -------------------------Php 5,646.17
(Fund Deposited in the Bank)

Prepared By:

Chillette Todavia
Denny Dacanay
Yoyeth Gutierrez


Noted By:

Eddie Boy Repil
Chairman, Comite de Festejos


KARAKOL 2010
Feast of san Isidro Labrador
Brgy. Balsahan Naic, Cavite


Schedule of Expenses

1. Merienda during committee's meeting last 04/20/2010 ---- Php 269.00
2. Materials for announcements c/o Libby Sacro --------------------- 65.00
3. T-shirts for committee members ----------------------------------- 2,700.00
4. Food for Balsahan picnic c/o Shirley Toribio ------------------ 10,000.00
5. Bandera c/o Kon Pito Pinco ----------------------------------------- 1,000.00
6. Prizes for games c/o SK Chair. J.E. Arcega --------------------- 2,130.00
7. Half cavan of rice (additional) c/o S. Toribio --------------------- 1,000.00
8. Pakbet & Tilapia c/o S. Toribio -------------------------------------- 5,000.00
9. Mineral Water, plastic Tabo, etc. c/o S. Toribio ------------------ 270.00
10.Two (2) tarpaulins c/o Kap. Gerald Sugue (P/752 @) -------- 1,505.00
11.Rental of Tables & chairs c/o Chilette Todavia ----------------- 1,000.00
12.Banda c/o Eddie Boy Repil ------------------------------------------ 8,000.00
13.Mobile c/o Eddie Boy Repil ------------------------------------------ 6,000.00
14.Videoke rental c/o Kon. Bulko Amazona --------------------------- 600.00
15.Ice for Balsahan picnic c/o Kon. Fernan Repil -------------------- 320.00
16.Banca c/o Kon. Darryl Sunga --------------------------------------- 4,000.00
17.Fireworks c/o Eddie Boy Repil ------------------------------------- 3,400.00
18.Prizes for Singing & Dance contests c/o C. Todavia --------- 3,400.00
19.Upa para sa umasiste ng andas at dahon for
Balsahan picnic c/o Kon. Fernan Repil ------------------------------ 1,000.00
20.Upa sa pagsasaing, etc. c/o Eddie Boy Repil ------------------ 1,050.00
21.Materials/preparation/printing/photocopy
of Financial Reports ---------------------------------------------------------- 100.00

TOTAL EXPENSES ------------------------------------------------- PHP 51,409.00

Our heartfelt thanks to our generous donors:
Dinggol Lopez ($100.00@P44.75) ---- Php 4,475.00
Anna J. Guevarra($100.00@44.75) -------- 4,475.00
Delfin Gutierrez ($100.00@44.75) ------------- 4,474.00
Godo Nazareno --------------------------------- 200.00
Bindoy del Rosario ------------------------------- 500.00
Tuss & Ligaya Reyes ----------------------------- 4,000.00
Romy & Naty Pisig ------------------------------ 500.00
Eva & Toto Arcega ------------------------------- 50.00
Julita Unawa ------------------------------------ 50.00
Edgar Unawa ----------------------------------- 50.00
Nanding Unawa ---------------------------------- 50.00
Luz & Pileng Gutierrez -------------------------- 200.00
Melit Pinco ------------------------------------- 50.00
Sonia Punzalan ---------------------------------- 40.00
Regie & Tessa Punzalan ------------------------- 100.00
Rene & Daisy Navasa --------------------------- 50.00
Zeny Navasa ------------------------------------ 20.00
Ising Reyes ----------------------------------- 20.00
Boyet Reyes ---------------------------------- 100.00
Emma Reyes ----------------------------------- 40.00
Alice Tilimban ---------------------------------- 20.00
Mark Reyes ---------------------------------- 20.00
Remy Lopez ---------------------------------- 100.00
Dennis Pinco ---------------------------------- 40.00
Ruby Ilog ------------------------------------ 60.00
Tacia Marquez -------------------------------- 50.00
Ponching Pinco -------------------------------- 20.00
Mercy Toribio -------------------------------- 50.00
Rachel Lopez --------------------------------- 50.00
Danny Atienza -------------------------------- 50.00
Vivian Amazona ------------------------------- 20.00
Malou Linantud ------------------------------- 40.00
Ricardo Liwanag ------------------------------- 100.00
Teody Repil --------------------------------- 2,000.00
Boyet Lopez --------------------------------- 1,000.00
Oca Veneracion * ------------------------------- 1,000.00
Efren Benavidez * ------------------------------ 1,000.00
Jojie Pelina* --------------------------------- 1,000.00
Sole Yumang* ---------------------------------- 1,000.00
Tony Unas* --------------------------------- 1,000.00
Dante Unas --------------------------------- 500.00
Rodolfo Repil --------------------------------- 300.00

TOTAL ------------------------------------- PhP 28,865.00
* (total of Php 5,000.00 for Pakbet)

Our Healtfelt thanks also to our non-cash donors:

1. Food for Band Members
- Breakfast: Romy & Naty Pisig & Family
- Merienda: Lito & Ester Reyes & Family
2. Styro plates/spoon & fork/ plastic cups for Balsahan Picnic
- Toto Lopez & Denny Dacanay
3. Food for Santacruzan (sagalas & attendees)
- Zenaida Yumang
4. One half cavan of rice for Balsahan Picnic
- Marvin Reyes
5. Gayak ng Andas ni San Isidro Labrador
- George & Mett Imperial
6. Kwitis
- Fernan & Agnes Repil
7. Thank you to Mr. Romeo del rio, Principal of Balsahan Elementary School for allowing us to use "Sakatihan field" for picnic.
8. Thank you also to Mr. Carlo Pinco for cleaning the picnic venue.
9. Pineapple dessert
- Pina del Rosario- Maborrang
10. Additional cash prizes
- Dance Contest : Eddie Tibayan
- Singing Contest: Ding Reyes
- Adult Games: Ding Reyes
- Pinoy Henyo: Eddie Tibayan/Ding Reyes/Efren Benavidez/Tuss Reyes/Myrna Pilpil


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