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SM REVIEWAUG2002
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Official
Newsletter of the Southern Mindanao Regional Unit of Inter-Varsity Christian Fellowship
IVCF Home, Door 1 Timbal Apartment, 521 Trade School Drive, Obrero, Davao
City
Tel.
No.: (082) 305-0950; Email: ivcfsmru@dv.weblinq.com |
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INCOME
STATEMENT
For the period of June to November 2001
Source
of Funds:
| Donations |
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Individual
Support |
PhP
68,130.00 |
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Church Support |
4,980.00 |
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National Office |
25,000.00 |
| |
GCF-Polomolok |
1,580.00 |
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GCF-Tagum |
200.00 |
| GCF Conference Registration |
|
2,052.30 |
| GCF Conference Offering |
|
4,048.60 |
| Interest Income |
|
316.98 |
| Refund from IV Home Repair |
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1,441.00 |
| ISCF Book Sales |
|
700.00 |
| Proceeds
from GCF Con Bookstore |
|
585.00 |
| LC-DC 2k1 Registration |
|
115.88 |
| GROSS INCOME |
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PhP 109,148.76 |
Disbursements
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Rent |
26,500.00 |
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Transportation |
22,122.00 |
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Communication |
6,681.00 |
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Operating Allowance (Associate Staff) |
7,000.00 |
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Documentation |
2,239.90 |
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Representation |
6,864.00 |
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IV Home-Davao Light & Water |
2,117.47 |
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Equipment |
3,677.00 |
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Supplies & Materials |
2,221.95 |
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Incentive
(Staff Representative) |
6,456.00 |
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Printing/Photocopy |
1,812.40 |
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Publication (SM Review) |
1,010.00 |
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Repair
& Maintenance |
2,900.00 |
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Furniture & Fixtures |
600.00 |
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LC-DC Subsidy |
9,300.00 |
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Staff
Support |
5,000.00 |
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Postage |
275.00 |
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Bank
Charge |
250.00 |
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Honorarium |
100.00 |
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Miscellaneous |
461.75 |
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Withholding Tax |
63.39 |
| Total Disbursements |
PhP 111,481.33 |
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| Net
Income/Loss |
(PhP
2,331.57) |
| Add:
May, 2001 Balance |
(57,789.85) |
| TOTAL
INCOME |
PhP
55,458.28 |
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