LEGRAND HOMEOWNERS ASSOCIATION, INC.

STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES

For the year ended December 31, 2020

2020
Members' Fees & Contributions:
Association dues ₱ 439,676.00
One-time membership fees 30,000.00
Admin fees received 5,000.00
Water connection fees received 2,000.00
Total members' fees and contributions ₱ 476,676.00

Expenses:
Security and janitorial expenses ₱ 691,361.88
Management fees 360,000.00
Total expenses ₱ 1,051,361.88

Excess of fees and contributions over expenses -₱ 574,685.88

VERA HOMEOWNERS ASSOCIATION, INC.
STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES
For the year ended December 31, 2020

2020
Members' Fees & Contributions:
Association dues ₱ 887,312.00
One-time membership fees 20,000.00
Admin fees received 20,000.00
Water connection fees received 2,000.00
Total members' fees and contributions ₱ 929,312.00

Expenses:
Security and janitorial expenses ₱ 3,017,674.93
Management fees 360,000.00
Total expenses ₱ 3,377,674.93

Excess of fees and contributions over expenses -₱ 2,448,362.93

ST. FRANCIS HILLS HOMEOWNERS ASSOCIATION, INC.
STATEMENT OF MEMBERS' CONTRIBUTIONS AND EXPENSES
For the year ended December 31, 2020

2020
Members' Fees & Contributions:
Association dues ₱ 204,108.00
One-time membership fees 110,000.00
Admin fees received 18,000.00
Water connection fees received 44,000.00
Total members' fees and contributions ₱ 376,108.00

Expenses:
Security and janitorial expenses ₱ 2,366,936.78
Management fees 360,000.00
Total expenses ₱ 2,726,936.78

Excess of fees and contributions over expenses -₱ 2,350,828.78