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| GNC High School Batch 1992 - Important!
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High School Batch 1992 Reunion
Financial Report
Total Contribution PHP 224,346.00
LESS EXPENSES:
CATERING 101,500.00
TSHIRT AND PRINT 30,300.00
ADDTNL FOOD N LABOR 4,395.00
CASH OUT C/O ARGIE LAYUG 2,000.00
ELOAD 1,475.00
ADDTNL T SHIRT 695.00
INVITATION TEACHERS 160.00
GAS N TIRE EXPENSE ARGIE LAYUG N
JAYSON PERRERAS 1,700.00
PRIZES FOR RAFFLE 5,077.25
BALLON DECOR 4,000.00
TARPAULIN 2,000.00
50%PHOTO N VIDEO COV. 6,000.00
SNACKS CHIPS N STYRO 2,482.50
LECHON 11,000.00
GIFT WRAPPERS 80.00
ICE 500.00
USHERETTES N LECHON CUTTER 1,500.00
GNC MAINTENANCE 5,000.00
POWER POINT OPERATOR 300.00
LUNCH OF OPERATOR N MIKE MAGLANQUE 300.00
PROPS FOR GAMES 1,000.00
XEROX N ENVELOPE 76.00
PRIZES FOR PARLOR GAMES 1,104.00
MANILA PAPER N EMPTY BOX 45.00
OFFICERS SUPPLIES 1,224.00
OFFICERS AMENITIES 6,640.00
ELOAD OUTREACH 485.00
OUTREACH GOODs N RICE 27,265.00
FOOD OFF. OUTREACH 3,000.00
RESBY CAPATI MEDS KIDS 1,000.00
TOTAL EXPENSES ( 222,353.75)
REMAINING BALANCE 1,991.25
Total Cash on Hand PHP 2,087.75
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