St.

John Nepomuceno Parish Youth Ministry

For the month ending October 31, 2012 Opening balance: as of October 7, 2012 Add: October 7,2012 youth mass 2nd collecta Total Total income Less: Expenses Total expenses Total net income 0.00 481.00 0.00 481.00 481.00 481.00

St. John Nepomuceno Parish Youth Ministry

For the month ending November 30, 2012

Balance last October 31, 2012 Add: November 4, 2012 Youth Mass 2nd collecta Total Total income Less: Expenses Total Expenses Total Net income

481.00 418.00 418.00 899.00 0.00 899.00

St. John Nepomuceno Parish Youth Ministry

For the month ending December 31, 2012 Balance last November 30, 2012 Add: December 2, 2012 youth mass 2nd collecta December 16, 2012 ( NYD ) 2nd collecta December 16, 2012 - 8am 2nd collecta Parish youth day - Registration fees YCSMs contribution from caroling Total Total income Less: Satin cloth ( for liturgical dancers ) Wine (Token for NYD guests speakers ) Snacks for psalms audio staff Transportation allowance for Psalms audio Staff Cartolinas for nametags Photocopy and printing of invitation letters and pre-registration forms Pins and markers Pastes and yarns Re printing and photocopy of invitation letter (change of schedule) Labor-Skirts for liturgical dancers Labor for Laundry Printing and photocopy of solicitation Letters for caroling Total expenses Total net income 744.00 444.00 240.00 700.00 105.00 117.00 40.00 157.00 114.00 300.00 200.00 50.00 3,211.00 2,156.00 899.00 290.00 790.00 688.00 1,650.00 1,050.00 4,468.00 5,367.00

St. John Nepomuceno Parish Youth Ministry

For the month ending January 31, 2013

Balance last December 31, 2012 Add: January 6, 2013 youth mass 2nd collecta KOAs unpaid registration on PYD last December 16, 2012 Total Total income Less: Expenses Snacks ( retreat on St. Therese) January 20, 2013 Ink refill (printing of NYD nametags) c/o cartridge of Bea Torres Prizes for Christmas party Total expenses Total net income

2,156.00 435.00 200.00 635.00 2,791.00 300.00 500.00 500.00 1,300.00 1,491.00

St. John Nepomuceno Parish Youth Ministry

For the month ending February 30, 2013 Balance last January 31, 2013 Add: 0.00 Total Total income Less: Expenses Token for participants of date with the lord 2013 Transportation Registration & Transportation for 22nd DCYL ( 3 delegation ) Total expenses Total net income 330.00 50.00 225.00 605.00 886.00 0.00 1,491.00 1,491.00

St. John Nepomuceno Parish Youth Ministry

For the month ending March 30, 2013

Balance last February 29,2013 Add: 0.00 Total Total income less: Expenses Total expense Total net income

886.00

0.00 886.00 0.00 886.00

St. John Nepomuceno Parish Youth Ministry

For the month ending April 30, 2013 Balance last March 30, 2013 Add: 0.00 Total Total income Less: Expenses Pre- RYD formation & orientation Session Total expenses 100.00 100.00 786.00 0.00 886.00 886.00

St. John Nepomuceno Parish Youth Ministry

For the month ending May 31, 2012 Balance last April 30, 2013 Add: 0.00 Total Total income Less: Expenses Streamer for battle of the bands Host for novena mass/youth mass Transportation Mass offering ( Novena mass ) Total expenses Total net income 400.00 88.00 40.00 250.00 778.00 8.00 0.00 786.00 786.00

St. John Nepomuceno Parish Youth Ministry

For the month ending June 31, 2013

Balance last May 31, 2013 Add: Registration fees youth orientation Total Total income Less: Expenses Photo paper for nametags Yarn Snacks for DCY staff (morning) Frame for certificate of appreciation to DCY Transportation Allowance (5 DCY staffs) Total Expenses Deficit

8.00 400.00 400.00 408.00 90.00 13.00 52.50 150.00 250.00 555.50 (147.50)

St. John Nepomuceno Parish Youth Ministry

For the month ending July 31, 2013 Balance last June 30, 2013 Add: Request from PPC (7/12/13) Request from PPC (7/29/13) Total Total income Less: Expenses Candles for Taiz Snacks for DCY staffs Transportation allowance Transportation ( cross,candles,icons) Simultaneous world youth day celebration (10 delegation) Transportation for local world youth day (10 delegation) Total expenses Deficit 120.00 174.42 200.00 24.00 500.00 200.00 1,218.42 ( 60.92 ) -147.50 605.00 700.00 1,305.00 1,157.50

St. John Nepomuceno Parish Youth Ministry

For the month ending August 11, 2013 Balance last July 31, 2013 Add: 0.00 Total Less: Expenses 0.00 Total expenses Deficit 0.00 ( 60.92 ) 0.00 60.92 -60.92