2. 
January-December 2011
T-Shirts…………………………………………………………………………………………………………..Php14,280.00
Courier (LBC/JRS)…………………………………………………………………………………………...Php 2,631.00
Gasoline/ Fare…………………………………………………………………………………………….….Php 4,100.00
Tarpaulin………………………………………………………………………………………………….…… Php 4,655.00
Food ( Meeting, Catering)…………………………………………………………………………… Php 20,568.00
Printing/ Photocopy/Invitation……………………………………………………………………….Php 8,433.00
Tokens( Presidents/Members)……………………………………………………………………….Php 8,615.43
Mortuary………………………………………………………………………………………………………..Php 5,000.00
Rooms( Baguio)…………………..RENT………………………………………………………………. .Php 3,150.00
Van ( Transportation)……………RENT…………………………………………………………….… Php 8,300.00
HOD Allowance…………………………………………………………………………………………….. Php 1,800.00
Communication ( Load Jan-March)………………………………………………………………. Php 600.00
Consumables ( Supplies, Groceries)……………………………………………………………. Php 16,382.57
Cash Donation……………………………………………………………………………………………. Php 500.00
Share for Rubbery/Hold-up…………………………………………………………………… …. Php 2,000.00
Activities for Commonal…………………………………………………………………………… ..Php 37,434.00
Outreach Expenses for Common/Baliling Community …………………………………..Php 16,341.22
Tokens for members/ Awardees ……………………………………………………………………Php 8,548.00
Christmas party 2011 ………………………………………………………………………… Php 21,272.00
TOTAL PHP 184,610.22

3. Annual Dues PHP 65,050.00
Mortuary (Replenishment) PHP 5,760.00
Pledges PHP 11,800.00
T Shirt PHP 17,850.00
Donations PHP 86,900.00
Colgate PHP 12,000.00
Income PHP 46,209.00
PDA PHP 15,400.00
Birthday Celebrators(Sept-Dec) PHP 9,000.00
Unique & Hapee PHP 11,000.00
TOTAL: PHP 280,969.00

4. 
Collections: PHP 280,969.00
Less Total Expense - PHP 184,610.00
TOTAL MONEY (2010-2011) PHP 96,359.00
- 2,0000 – donated to
Sendong Victims
PHP 94,359.00
MONEY RECEIVED (2009-2010) + 24,441.65
TOTAL MONEY TURNED OVER PHP 118,800.65
for 2011-2012

5.  PHP 15,000 will be saved for our Mortuary Fund. In case it will be utilized it is
to be replenished. This means we should have an ADDITIONAL yearly savings
of PHP 15,000.
Mortuary Aid
Dentist - Php 10,000
Parents/kids- Php 5,000
 Remaining funds will serve us our General Fund (this includes
contribution for Christmas Party) but this will also depend on the
approved budget for the year. Whatever will be left will be our chapter’s
savings.
 For members who have arrears last year please settle your account. THIS
WILL STILL BE ACCOUNTED.

6. Vigil 5
Meeting 10
Fellowship 9
NADTI 1
PDA Convention 1
Seminars/ Continuing Education 5 (Alphadent, Beavans, Exceldent, Dental Domain, PDA
Unilab)
Regional Conference 3 ( Colgate, Dolfenal and Hapee)
KABARANGAY 2 ( Colgate and Unique)
SCHOOL BASED PROGRAM 1 ( Hapee)
COMMUNITY OUTREACH ( NVIDC Project) 2 (Common, Aritao and Commonal Solano)
Dental Mission 35
Film viewing Beneficiaries- 230
Oral Health Education Beneficiaries- 1,458
Distribution of Toothbrush and Toothpaste Beneficiaries- 1,937
Toothbrushing Drill Beneficiaries- 841
Fluoridization Beneficiaries- 638
Oral prophylaxis Benefeciaries-82
Extraction Beneficiaries- 2,631
Livelihood Beneficiaries- 29
Feeding Beneficiaries- 687
Nail Clipping Beneficiaries- 103
Handwashing Beneficiaries- 103
Distribution of School Supplies and Bags Beneficiaries- 227
Distribution of Calendar Beneficiaries - 52
Distribution of Lunchbox Beneficiaries- 75
Post-test of pupils Beneficiaries- 102
Post-test of Parents Beneficiaries- 98
Bloodletting 1
Treeplanting 2
Bisita Dentista 1
Family Day 1