2025-02-25T13:02:05Z 2024-12-31 990EZ 2024-01-01 833419244 SONS & DAUGHTERS OF BANGUI INTERNATIONAL INC SONS 4083060967 58 Amberwood Circle South San Francisco CA 94080 Dion A Galicinao Executive Auditor 4083060967 2025-02-25 2024 2025-03-06 01:10:19Z X X X X 68195 59530 8665 68195 860 60108 60968 7227 42629 49856 42629 49856 42629 49856 42629 49856 Our Social Club was organized mainly with the objective of helping indigent people in our town in the Philippines. The funds we raised are for school children in remote areas going to school in barefoot and providing them with school supplies, improving their school facilities for them to have conducive learning environments. There are other community projects we have done to improve the life and wellbeing of our townmates like rest area facilities along the highway in a very remote area. The various projects shown in Sect 28-31 below are the main projects since year 2014. Paddagan Elem School Fence 14802 Park & Rest Area along the highway in a remote area 34582 Sign WELCOME markers for 15 barrios 36549 Schools-laptops, tables, chairs, washroom facilities, aircon for school children in 15 barrios 16904 102837 Marcelo R Garvida President/CEO 1.00 0 0 0 Cora Manuel Garvida Chief Financial Officer 1.00 0 0 0 Admir B Soriano Executive Vice President 0.50 0 0 0 Catherine A Dilay Executive Secretary 0.50 0 0 0 Dion Galicinao Executive Auditor 1.00 0 0 0 Fely Peralta Executive Treasurer 0.50 0 0 0 false false false false false false false 0 0 false false CA Cora M Garvida 58 Amberwood Circle South San Francisco CA 940803462 6506366890 false false false false false false false false NONE 0 NONE 0 false Cash Receipts & Disbursements: Solicited Funds/Contributions $59,529.62 Death Reserve Fund for Members 7,750.00 Membership Fees 915.00 ---------- Total Cash Receipts $68,194.62 Cash Disbursements: Awards $ 782.26 Community projects expenses 7,562.93 Event expenses to raise funds 42,361.19 Medical Mission Exp 320.50 Office Supplies 147.99 Paid deceased members 9,026.00 Printing expenses 707.45 Tax filing fee 54.99 Transmittal fee 4.18 --------- Total Cash Disbursements $60,967.49 Net Amount for the year 2024 $ 7,227.13 Beginning Cash Balance-Jan 01, 2024 42,628.84 ------------ Ending Cash Balance Dec 31, 2024 $49,855.97 =========