PhGo Funds: summary report 2011

[Benjamin Oris Jr]

Here is a summary report of the financal transactions of the Association until December 2011.

          ₱21,161.62  Assets

          ₱20,661.62    Bank

             ₱500.00    Cash

          ₱35,002.80  Expenses

          ₱18,702.80    Fees

           ₱7,612.80      Membership

          ₱11,090.00      Postal

           ₱2,000.00    Rent

          ₱14,300.00    Tournaments

          ₱14,000.00      Prizes

             ₱300.00      Trophy

         ₱-56,164.42  Income

         ₱-45,614.42    Donations

          ₱-8,250.00    Sales

          ₱-4,750.00      Books

          ₱-2,300.00    Tournaments:Registration

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                   0

This means PhGo has a total of ₱21,161.62 in its funds as of now. You can see above the general breakdown of Assets, Expenses, and Income.

The record of the individual transactions is available upon request.