{"id":5359,"date":"2012-09-30T00:00:36","date_gmt":"2012-09-30T07:00:36","guid":{"rendered":"http:\/\/upvarrons.org\/wp_tudla\/?p=5359"},"modified":"2016-10-12T10:09:21","modified_gmt":"2016-10-12T17:09:21","slug":"financial-report-for-golden-anniversary","status":"publish","type":"post","link":"https:\/\/upvarrons.org\/wp_tudla\/financial-report-for-golden-anniversary\/","title":{"rendered":"Financial Report for Golden Anniversary"},"content":{"rendered":"

Below is a summary report of income and expenses that were incurred during the anniversary celebration prepared by the Treasurer of UPVAA\u00a0Virgie Lerpido-Barraquio (Batch ’68) and audited by Frank Cortes (Batch ’63):<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
As of September 30, 2012<\/strong><\/td>\n<\/td>\n<\/tr>\n
Collections<\/strong><\/td>\n<\/td>\n<\/tr>\n
Registration fees<\/td>\nPhp 178,900.00<\/td>\n<\/tr>\n
Souvenir Program Advertisements<\/td>\n126,515.00<\/td>\n<\/tr>\n
Donations<\/td>\n12,300.00<\/td>\n<\/tr>\n
T-shirts<\/td>\n450.00<\/td>\n<\/tr>\n
From unknown depositor<\/td>\n2,698.00<\/td>\n<\/tr>\n
Scholarship<\/td>\n3,116.00<\/td>\n<\/tr>\n
Total Collections<\/strong><\/td>\nPhp 323,979.00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
Expenses<\/strong><\/td>\n<\/td>\n<\/tr>\n
Venue<\/td>\nPhp 16,000.00<\/td>\n<\/tr>\n
Meeting expenses (11 meetings; Feb to Sept 11)<\/td>\n12,924.86<\/td>\n<\/tr>\n
Rental of tables and chairs<\/td>\n650.00<\/td>\n<\/tr>\n
Food (August 25)<\/td>\n64,288.25<\/td>\n<\/tr>\n
Church donation<\/td>\n100.00<\/td>\n<\/tr>\n
Medals, plaques, prizes<\/td>\n13,147.25<\/td>\n<\/tr>\n
Cell phone loads<\/td>\n1,300.00<\/td>\n<\/tr>\n
Fares and meals<\/td>\n1,995.00<\/td>\n<\/tr>\n
Tarpaulin<\/td>\n2,750.00<\/td>\n<\/tr>\n
Balloons<\/td>\n500.00<\/td>\n<\/tr>\n
Talent fee for dance instructress (N. Enriquez)<\/td>\n5,000.00<\/td>\n<\/tr>\n
Button pins<\/td>\n3,200.00<\/td>\n<\/tr>\n
T-shirts<\/td>\n23,440.00<\/td>\n<\/tr>\n
Use of Baker Hall and overtime of staff<\/td>\n1,420.00<\/td>\n<\/tr>\n
Notarial, bank charges, flowers<\/td>\n4,814.00<\/td>\n<\/tr>\n
Scholarship donation (transferred to VFI)<\/td>\n3,116.00<\/td>\n<\/tr>\n
Printing of souvenir program<\/td>\n67,500.00<\/td>\n<\/tr>\n
Total Expenses<\/strong><\/td>\nPhp 222,145.36<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n
Net income (Collections \u2013 Expenses)<\/td>\nPhp 101,833.64<\/td>\n<\/tr>\n
Deposited in the bank<\/td>\nPhp 99,230.00<\/td>\n<\/tr>\n
Bank balance before the golden anniversary<\/td>\nPhp 24,751.96<\/td>\n<\/tr>\n
Cash on hand<\/td>\nPhp 2,603.64<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

Below is a summary report of income and expenses that were incurred during the anniversary celebration prepared by the Treasurer of UPVAA\u00a0Virgie Lerpido-Barraquio (Batch ’68) […]<\/p>\n","protected":false},"author":8,"featured_media":5370,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_lmt_disableupdate":"","_lmt_disable":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":true,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[167,176],"tags":[115,182,205],"class_list":["post-5359","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-50th","category-upvaa","tag-50th-anniversary","tag-financial-report","tag-upvaa"],"yoast_head":"\nFinancial 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