2010 Balance Sheet
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2010 Balance Sheet
LBPEA REGION 02 & Eastern CAR
Tuguegarao City
BALANCE SHEET
AS OF DECEMBER 31, 2010
ASSETS
CURRENT ASSETS
CASH ON HAND.................................1,567.36
CASH IN BANK - ............................107,031.62
LOANS RECEIVABLE........................267,775.00.........376,373.98
PROPERTY, PLANT & EQUIPMENT:...............................................0.00
OTHER ASSETS:.....................................................................0.00
TOTAL ASSETS...............................................................376,373.98
LIABILITIES AND CAPITAL
LIABILITIES:
*A/PAYABLE -EXCESS PAYMENT.................................................130.00
CAPITAL:
FUND.....................................................342,289.15
INCOME...................................................33,954.83........376,243.98
TOTAL LIABILITIES AND CAPITAL..............................................376,373.98
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