SLAC FINANCIAL STATEMENT AS OF 1ST QUARTER OF 2009

[merdeka]

MEMBERSHIP FEE ( RENEWAL-2008) P/ 1,200
MEMBERSHIP FEE ( NEW-2008 ) 2,400
GAME FEE ( MONTHLY ) 3,000
GAME FEE COLLECTION 52,690

TOTAL CASH COLLECTION P / 52,C00

STARTING CASH BALANCE P/ 52,000

LESS EXPENSES:

SPCMC LABORERS P/ 1,850
ZALDY VERGARA LABOR/ MAT'L 2,000
SIR WILLY 900
EXTRA LABOR FOR SITE DEV'T 500 REXPENSES FOR JULY 27'08 SEMI INVITATION 966
REIMBURSEMENT OF MEALS (SLAC MEETING) 766
REIMBURSEMENT OF MEMBERS (GOD SAVE D QUEEN) 1,250
XMAS PARTY EXPENSES 19,800
EXPENSES FOR TACK85 SPEED BALL ( 2/15/09 ) 4,352
DOWN PAYMENT FOR TAMBANGAN ( 50% CLUB EXP.) 5,000
MEALS PIZZA HUT " TAMBANGAN" 6,000
SLAC PATCH EXPENSES 2,500
TARPAULIN " ENTER THE DRAGON'S LAIR 5,000

REMAINING CASH ON HAND P/ 12,370


PREPARED BY : VINCENT ARIUS GARCIA
CASH & SUPPORTING DOCS TURN OVER TO WILLY DE GUZMAN ( FREEWILL )

ANY INQUIRIES OR QUESTION KINDLY PM FREEWILL OR THE UNDERSIGNED MODERATOR

TNX!!!!!