Statement of Collection as of May 1, 2007

Philippine Bible College Alumni Association, Inc.
Interim Statement of Collection and Disbursement
May 01, 2007

Sources of Funds

Membership Fee - Lifetime 5,700.00
Membership Fee - regular 17,050.00
Donations - PBCAA fund* 2,500.00*
TOTAL FUNDS 25,250.00

Disbursements

Homecoming Advances 2,000.00
Community Tax Cert. 2007 550.00
Honorarium 1,000.00
Petty Cash Fund 1,500.00
Total disburse 5,050.00
TOTAL CASH BALANCE 20,200.00

Donations:
*Pablo Lachica 2,000.00
*Sis Ine Mayor 500.00

Edwin Valencia: PBCAA t-shirts and 100 pcs of siopao
Eli Tangunan: 100 pcs of soft drinks
Arnold Zambrano: reading eye-glasses
Jun Patricio: printing of t-shirts
Board of Trustees: meals