STATEMENT OF RECEIPTS AND DISBURSEMENTS FUND FROM PREVIOUS REUNIONS ( INCLUDES PREVIOUS CONTRIBUTIONS) ---- 19,000.

00

CONTRIBUTIONS/PLEDGES: ARTHUR FALCOTELO - 11,000.00 MARLYN GATACHALIAN - 2,000.00 GOERGE & SUSIE (PHP1,000 & $100/TUDA SAN 2011) - 1,950.00 FLORY J ESCUDERO 25,000.00 GLENDA HAYAG 20,000.00 DAISY PALABRICA 5,000.00 LIZA GALAROSA 5,000.00 JUN ADAJAR 2,950.00 LUISA BRIOSO 10,000.00 GINA LABRADOR 10,000.00 GIL EBUENGA 10,000.00 RAUL DIVINA 14,960.00 DANTE DEALCA 5,000.00 ROGELIO GILLEGO 8,640.00 GERRY ALTURA 2,000.00 GINA RENOVALLES 1,000.00 NING RVANILLA/RIC INSTRELLA 2,000.00 DURAN BROTHERS 11,000.00 TATA CASTILLO 20,000.00 LORENA ESPINO 5,000.00 INDING REYES 19,780.00 MIRASOL ROCIO 15,030.75 MAYA AQUINO 2,000.00 ROSAURO GARVIDA 7,000.00 NING NISSEN 20,000.00 RONALD JIMENEZ 2,000.00 MARIFE RAMIREZ 5,000.00 VICKY VALENZUELA 15,000.00 LEA BERCASIO 1,000.00 MYRA CAMPOSANO 4,000.00 GAUDY NOGALES 1,500.00 267,510.75 INCOME FROM RAFFLE INCOME FROM BINGO SOUVENIR PROGRAMS 14,579.00 1,500.00 10,000.00

BAND REIMBURSEMENTS DRINK DEPOSITS/RETURNED DRINKS INCOME FROM SAVINGS PROCEEDS FROM REGISTRATION ( 11,090/2) TOTAL RECEIPTS

7,000.00 23,588.00 276.60 5,545.00 348,999.35

LESS: DISBURSEMENTS BOOTH 17,614.65 PROGRAMME PREPARATION 7,500.00 CHOREOGRAPHER 7,000.00 STREAMERS AND BANNERS 10,000.00 INSTALLATION/LABOR 3,000.00 SNACKS AFTER PARADE (REGISTRANTS, DBC, SECURITY, MARSHALLS) 15,000.00 GYM RENTAL 4,200.00 FOODS (LUNCHEON WITH MENTORS /BALL NIGHT/FAMILY DAY) 55,000.00 SOUND SYSTEM @ SNHS 1,300.00 LIGHTS AND SOUND SYSTEM @ GYM 25,000.00 STAGE DECORATION INCLUDING LABOR 12,000.00 TABLES AND CHAIRS 3,450.00 BAND FROM LEGAZPI (SCARS STARS) 8,500.00 BANDA NI GOGO (GEN. LAGUNA'S BAND) 20,000.00 BAND SCOUTING 5,000.00 DOCUMENTATION ( VIDEOS AND PHOTOS ) 8,000.00 PRINTING OF T SHIRTS 6,000.00 2 LECHON (SERVED AT BALL) 12,000.00 SMB 52,375.00 TANDUAY 6,500.00 SOFTDRINKS 4,900.00 ADDITIONAL DRINKS AT BALL NIGHT 4,325.00 TOKENS( DLC/STUDENT GOVERNMENT/SIR CUORVA) 5,000.00 GASOLINE (DIFF VEHICLES) 5,000.00 FRUITS ( LUNCHEON/FAMILY DAY) 3,400.00 ICE CUBES/ WATER/OTHERS 1,500.00 NATURE SPRING RENTAL AND COTTAGES ( FAMILY DAY) 11,880.00 TRANSPORTATION ( 4 JEEPNEYS FAMILY DAY) 7,500.00 D. I. 2,000.00

MEALS AND SNACKS THROUGHOUT THE PREPARATION OF THE EVENT SUPPLIES & MATERIAL / PHOTO COPY

10,260.00 11,025.19 347,529.84 -------------------------1,469.51 ======

SURPLUS/DEFICIT

PLEDGES IN KIND : SUSIE B/ NING F./RICKY A./ RIC I/ LOURDES A./ LORENZO G. JING VELASCO HEDWIG GERONA LORENZO GABAY /LOURDES ATUTUBO MERLA PERALTA LOURDES ATUTUBO RICKY INSTRELLA EDNA "KAKI" MANCERA CRISTY JERESANO JOAN PERDIGON IVY DIONEDA LAARNI DESENGANO PANCHO SNOOKY LASALA BALINDOY

150 T SHIRTS - FOODS FROM MACZIMS ASSORTED SEAFOODS SLING WALLET MUGS FOR MENTORS - CAPS - ASSORTED GIVE AWAYS - CAPS AND BALLONS - 1 LECHON FOR LUNCHEON - PLACARDS FRAME/BANDIRITAS - TRUCK FOR DIAMOND JUBILLARIANS - SOLICITATION OF PLEDGES - 1 TARP AND BANDIRITAS

THE UNSUNG HEROES OF BATCH'87 ( WHO GAVE THEIR TIME AND EFFORT ) BULAW CAROL GO NET NET DURAN LAARNI DESEGANO DOOD FORTES GLEN MAC REY AVILA AMY RICAFORT JUN HAMOR FLOR FLORALDE LEONARDO SOLOMON ROCET DE CHAVEZ HEDWIG "DRI" GERONA JOANNA PERDIGON AMING DOLOIRAS LORNA FLORES AMBET LAGSIT FLOR DE OCAMPO DARWIN PATRIA REGINA VELASCO EMERSON JANER SNOOKY LASALA BALIDOY JACINTO DOMINGUIANO ERLENE GABITAN SILVESTRE RECIBIDO EVA REGENCIA JOSE JASARENO LYN DEFEO

KIKO MILLENAS MARIVIC DUCTA PABLO GIPAYA EDUARDO LEGASPI MANNY BABASA MR GEORGE " SIR" CURVA (EVENING CLASS) ANGEL AYALA JOJO DELADIA ROMEO LAGONOY ROEL NARIDO WILLY AIRCONDITIONING AND REFRIGERATION (FREE PLUGGING) NOTE: PLEASE BE INFORMED THAT BULAW WILL SHOULDER THE LEGACY SPECIAL THANKS TO IVY FOR HIGHLIGHTING THE ACHIEVEMENT OF THE BATCH BY POSTING HER REMARKS IN FB RECEIPTS OF THE EXPENSES CAN BE REQUESTED ANYTIME FROM GLENMAC, CAROL, BULAW, NETNET AND THE OFFICERS. NOT PHP800,000.00 NOT PHP600,000.00 BUT PHP348,999.35 ONLY IS THE TOTAL FUND OF THE BATCH 87 FOR THOSE WHO HAVE CRITICIZED THE PEOPLE BEHIND THIS EVENT, WE THANK YOU FOR THE CHALLENGE. IT MADE US MORE DRIVEN TO MAKE THIS EVENT A SUCCESSFUL ONE! FOR THE INFORMATION OF EVERYBODY, FOOD ABOUND DURING THE FAMILY DAY AND
BALL WE HAVE RECEIVED PRAISES FROM OTHER BATCHES REGARDING THE EXTRAVAGANT HOSTING OF THE GRAND REUNION. CONTRIBUTIONS RECEIVED FROM 2011 REUNION WAS

PREPARED BY:

NOTED BY:

CAROL/GLENMAC

NETNET/BULAW/EMERSON