LBPEA REGION 2 & Eastern CAR
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2010 Balance Sheet

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2010 Balance Sheet

Post  Admin-apcjr on Thu May 26, 2011 6:51 pm


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


Admin-apcjr
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