2023-08-27T03:30:04Z 2021-12-31 990EZ 2021-01-01 833419244 SONS & DAUGHTERS OF BANGUI INTERNATIONAL INC SONS 4083060967 58 AMBERWOOD CIR S SAN FRAN CA 94080 Dion Galicinao Executive Auditor 4083060967 2023-08-27 Dion Galicinao 2021 2023-04-26 12:10:37Z X X X X 62092 47757 0 14335 0 0 0 0 0 0 0 0 0 0 0 0 62092 0 0 0 0 0 0 64006 64006 -1914 56679 0 54765 56679 54765 0 0 0 0 56679 54765 0 0 56679 54765 X Raising funds needed to help about 13 schools and students in our town of Bangui provide medical mission to indigent families and other citizens of the locality and help beautify our place of origin in this remote area of the Philippines like rest area park along national road border signs for each locality 52021 RENE G SERRANO MARKER-BOUNDERY OF LANAO PAGUDPUD-LABOR COSTMATLS 76800 52021 RENE G SERRANO MARKER-BOUNDERY OF LANAO PAGUDPUD-LABOR COSTMATLS 63700 52021 RENE G SERRANO MARKER-BOUNDERY OF LANAO PAGUDPUD-LABOR COSTMATLS 28300 121421 RENE G SERRANO MARKER-BOUNDERY OF LANAO PAGUDPUD-LABOR COSTMATLS 34800 121421 RENE G SERRANO BUILDING COST LABOR OF PADDAGAN ELEM SCHOOL FENCE GATE 961500 121421 RENE G SERRANO BUILDING COST LABOR OF PADDAGAN ELEM SCHOOL FENCE GATE 56200 12 12 X Marcelo R Garvida PresidentCEO 5.00 0 0 0 Cora M Garvida Chief Financial Officer 5.00 0 0 0 Admir B Soriano Executive Vice President 3.00 0 0 0 Catherine A Dilay Secretary 2.00 0 0 0 Fely Peralta Executive Treasurer 2.00 0 0 0 Dion Galicinao Executive Auditor 5.00 0 0 0 false false false false false 0 false false 14335 0 0 0 0 false 0 0 false CA Cora M Garvida 58 Amberwood Circle South San Francisco CA 94080 6502552734 false false false false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Cash Disbursements Food served on 3 days party to raise funds $20,169.54 Paid deceased members $17,980.00 School fence project $10,177.00 Cost to raise funds $5,421.24 Souvenir Books printing $1,870.00 Community project-Marker $1,771.89 Band music to raise funds $1,500.00 Meeting expenses $1,119.94 Returned check reimbursement $812.00 Jennifer M. Alvarez-Replacement NSF $800.00 Office supplies $444.97 Donation to school children $400.00 Road marker project $348.00 Fundraising cost $264.00 Printing of Coronation Programs $200.00 Raffle ticket cost $200.00 Travel expenses $161.71 Remittance fee $119.00 Mail expenses $75.22 Misc. Expenses-raising funds $70.10 Wreath for dead member $50.00 Printing expenses $32.85 Bank charges $18.70 Total Expenses $64,006.16