Monday, June 12, 2017

Financial Report for the Jun 10, 2017 MSOB GEB

Hello guys!

For the benefit po ng sponsors ng nakaraang GEB, here is the Financial Repor po:

Hi guys!
Heto ang expenses & source of funds natin sa nakaraang Jun 10, 2017 MSOB GEB:
A. Source of Funds (From Donors):
1) 3,000.00 - Mr. Engineer from Qatar
2) 2,000.00 - Mr. John Pugay
3) 1,000.00 - Mr. Vaughn Edward Madrinan
3) 8,400.00 - Php Contribution from actual participants (42 x 200). Note: 43 actually attended but one attendee came at dawn so we did not collect Reg fee anymore.
4) 7,430.00 - Michael Juha
Total Source of Funds/Donations Collected: Php 21,830.00
B. Expenses:
1) 12,000.00 - Resort
2) 8,000.00 - Foods
3) 1,250.00 - Cash Prizes
4) 180.00 - Imperador (MSOB bought only 1 bottle)
5) 400.00 - Games paraphernalia
Total Expenses: Php 21,830.00
C. (A-B):
Source of Funds/Donations: Php 21,830.00
Less: GEB, 2017 Expenses: Php 21,830.00
Balance: Php 00.00
NOTE (In-kind Donations):
1) Mr. Philip Zamora - 500 cash additional for the winning team (champ). Note: Not included in the above financial statement because the amt. was given directly to the winner and did not pass through the finance in-charge person.
2) Ej Cano - Donated Biko
3) Patrick Tan - Name tags (materials & printing)
4) Djhay Roxas Cruz - Leche Flan
5) Charles Gomez - Pichi-pichi
6) Ormhel Rodriguez Litong - Doughnuts
7) Ms. Dalisay Diaz - Emcee and program/Food
8) Marlon Miguel Alves & Kay Z Llamas - Registration/Collection/Coordination
9) Rheign Canlas, Arnold Bactong Lachica, Gee Arr, William Wilbur, etc. - First Aid in action. Saludo kami sa inyo!
10) Sa mga nag-volunteer at nag-effort (pls. pm me kung may nalimutang specific na assignment na hindi ko naisali rito). Sa lahat na nagcontribute in one way or another to make the Jun 10, 2017 MSOB GEB successful.
11) Syempre, sa mga attendees na hindi alintana ang ulan, ang baha, ang mga nararamdaman sa katawan, dumalo lamang para maging masaya ang GEB.
Maraming maraming salamat po for the successful event!
Let’s look forward na naman to the 2018 GEB!
-Michael Juha-

Jun 10, 2017 MSOB GEB


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