LEGRAND HOMEOWNERS ASSOCIATION, INC.

STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES

For the year ended December 31, 2019

2019
Members' Fees & Contributions:
Association dues ₱ 436,183.92
One-time membership fees 70,000.00
Admin fees received 15,000.00
Water connection fees received 6,000.00
Utilities reimbursement 58,923.43
Total members' fees and contributions ₱ 586,107.35

Expenses:
Security and janitorial expenses ₱ 41,766.06
Management fees 240,000.00
Total expenses ₱ 281,766.06

Excess of fees and contributions over expenses ₱ 304,341.29

VERA HOMEOWNERS ASSOCIATION, INC.
STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES
For the year ended December 31, 2019

2019
Members' Fees & Contributions:
Association dues ₱ 640,592.89
One-time membership fees 120,000.00
Admin fees received 25,000.00
Water connection fees received 6,000.00
Utilities reimbursement 140,228.82
Total members' fees and contributions ₱ 931,821.71

Expenses:
Security and janitorial expenses ₱ 1,961,652.90
Management fees 240,000.00
Total expenses ₱ 2,201,652.90

Excess of fees and contributions over expenses -₱ 1,269,831.19

ST. FRANCIS HILLS HOMEOWNERS ASSOCIATION, INC.
STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES
For the year ended December 31, 2019

2019
Members' Fees & Contributions:
Association dues ₱ 46,308.33
One-time membership fees 65,000.00
Admin fees received 12,000.00
Water connection fees received 28,000.00
Utilities reimbursement 139,364.86
Total members' fees and contributions ₱ 290,673.19

Expenses:
Security and janitorial expenses ₱ 432,355.66
Management fees 240,000.00
Total expenses ₱ 672,355.66

Excess of fees and contributions over expenses -₱ 381,682.47