SAINT LOUIS UNIVERSITY

SCHOOL HUMANITIES
DEPARTMENT OF SOCIAL WORK

PRIME MOVERS SOCIETY

Room 512, SSC-SOH Office, Dr. Waldo Perfecto Building, Saint Louis University (Main Campus), Andres Bonifacio Street, Baguio City

Financial Statement
(Income and/or Expense)

Current Term: _______________

School Year: ________________
Balance Forwarded: ____________
Last Activity: ________________________
Income: ____________
Fund Sources

Date

Amount

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Total Income/Fund Balance as of

______________

Date:________________
Operational Expenses
Activity/Project

Date

Amount

_____________________________

______________

_______________

_____________________________

______________

_______________

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Total Expense
_______________
The Net Income/Ending Balance as of________________ (Date) to be forwarded to the next term of operation would
be _______________

Prepared by:

Audited by:

_____________________
Finance Officer
Date Prepared: _____________

_____________________
Audit Officer
Date Audited: _____________

FINANCIAL STATEMENT FORM OF THE PRIME MOVERS SOCIETY

_____________________
President
Date: _______________