2019 208 PROGRAM EXPENSES ‘Nutrition 26,740,332 27,790,578 Education 1,242,729 968,417, Child Support 164837,122 144,394,291 Family Outreach 1,128,104 1444203 Children Reereation Program 6797760 4,716,175 Clothing 44402 4517 Community Development Program 91,677 «6,133,368 ealth Care Program 3740311 4.553981 Special Gifts 4283715 3.921.446 Cristian Value Formation Program 312,117 527,652 Transfer to Another Project é z TOTAL PROGRAM EXPENSE Bia TIE329 1944953257 209 ore Salaries & Wages 17402882 16811980 Incentives, Allowances and Bonuses 7397.03 6.626078. Retirement Benefits 2134250 1,848,539 8S Medicare, Pagibig Contribution 1719730 1534,414 Transportation and Travel $25,318 1,331,599 Depreciation 1,050,002 1,066,851 Light, Water and Telephone : 1,110,645 1.126.124 Training, Seminars and Conferences ‘17184 1,061,660 Office Supplies 1,236,926 354.916 Rental 417,838 355.250 Postage 320,868 360,608 Sports and Recreation 120,112 Repairs and Maintenance 107,467 Insurance 71,692 Professional Fes 30,000 ‘Taxes and Licenses Notel2 18,646 Miscellaneous 461,466 Film and Developing s TOTAL GENERAL AND ADMINISTRATIVE EXPENSES 3G wS “ Lic 2019 Cighall and BIR Permit TRG 15 Taxes per RR2010 {In compliance with the requirement set forth by Revenue Regulation No. 15-2010 of the Bureauof Intemal Revenue, hereunder are the information on taxes, duties, and license fees paid or accrued during the taxable year 2019 1. The Foundation is VAT Exempt