2023-08-29T00:30:02Z 2022-12-31 990EZ 2022-01-01 833419244 SONS & DAUGHTERS OF BANGUI INTERNATIONAL INC SONS 4083060967 58 Amberwood Circle South San Francisco CA 94080 Dion Galicinao Executive Auditor 4083060967 2023-08-29 Dion Galicinao 2022 2023-04-26 12:10:37Z X X X X 66738 X 50423 0 16315 0 0 0 0 0 0 0 0 0 0 0 0 66738 0 0 0 0 0 0 82367 82367 -15629 0 0 -15629 X 54765 39136 0 0 0 0 54765 39136 0 54765 54765 -15629 X Cash Disbursements Amount Rest Area Park Project 2442000 Cost to raise funds 1973754 Food served on raising funds 1125209 Paid deceased members 1120500 School Fence Project 462451 Souvenir Ad Books 350575 Travel expenses-Guest Speaker 253200 Food for Meeting of Members 248653 IRS Form 1024 Filing Fee 60000 T-shirts for Members 46900 Remittance Fee 25000 Awards for members 24029 Flower gift to deceased member 22943 Office supplies 20541 VideoPhotos of Projects 20000 Printer donation 18800 Road marker project 15000 Flower gift to sick member 2605 Fee-State of CA for Corp Statement Info 2500 Travel expenses 2000 Gran Projects Amount Rest Area Park Project 2442000 School Fence Project 462451 Printer donation 18800 Road marker project 15000 TOTAL 2938251 29383 29383 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 1.00 0 0 0 Fely Peralta Executive Treasurer 5.00 0 0 0 Dion Galicinao Executive Auditor 5.00 0 0 0 false false false false false false 670 0 false CA Cora M Garvida 58 Amberwood Circle South San Francisco CA 94080 6506366890 false false false false false false false false X false false false NONE NONE false Schedule O: Cash Disbursements Amount Rest Area Park Project $24,420.00 Cost to raise funds $19,737.54 Food served on raising funds $11,252.09 Paid deceased members $11,205.00 School Fence Project $4,624.51 Souvenir Ad Books $3,505.75 Travel expenses-Guest Speaker $2,532.00 Food for Meeting of Members $2,486.53 IRS Form 1024 Filing Fee $600.00 T-shirts for Members $469.00 Remittance Fee $250.00 Awards for members $240.29 Flower gift to deceased member $229.43 Office supplies $205.41 Video/Photos of Projects $200.00 Printer donation $188.00 Road marker project $150.00 Flower gift to sick member $26.05 Fee-State of CA for Corp Statement Information $25.00 Travel expenses $20.00 Grand Total $82,366.60 Part II line26 is the beginning balance amounting to $54,765 was used and entered just to balance Part II line 27 and Part I line 26 and is not actually a liability. Part II line26 is the beginning balance amounting to $54,765 was used and entered just to balance Part II line 27 and Part I line 26 and is not actually a liability.