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Proof of Financial Capacity To Operate For New Schools

saln

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vella.bubong03
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99 views2 pages

Proof of Financial Capacity To Operate For New Schools

saln

Uploaded by

vella.bubong03
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Statement of Assets, Liabilities and Net Worth

As of December 2023
PRIME ADEPT LEARNING & MULTI TRAINING AND ASSESSMENT CENTER Inc:

A. ASSETS
NAME OF DESCRIPTION EXACT ASSESSED CURRENT ACQUISITION ACQUISITION
ASSETS LOCATION VALUE FAIR COST
MARKET
VALUE
(As found in the Tax Declaration of Real YEA MODE
Property)
R
Equipments Functional/In Watu,LDS 250,000.00 270,000.00 2022 Purch Php.300,000.00
good condition ased
Furniitures and In good Watu,LDS 150.,000.00 160,000.00 Purch Php. 175,000
Fixtures condition ased
Supplies and Consumables Watu,LDS 15,000.00 20,000.00 2023 Purch Php. 25,000.00
Materials ased
Cash On Hand Watu,LDS 100,000.00 100,000.00 2023 Corpo Php.100,000.00
rators
Contri
bution

Subtotal: Php.600,000.00

B. LIABILITIES
NATURE NAME OF CREDITORS OUTSTANDING
BALANCE
Account Payable Janimah M. Nasrodin Php.100,000.00

Subtotal: Php.100,000.00

C. NETWORTH
PARTICULARS AMOUNT
Assets: Php. 600,000.00
Less Liabilities: Php.100,000.00
Networth: Php. 500,000.00
Prepared by:

MOH”D AZHARY A. TABAO


Institution’s Treasurer

Attested by:

VELLA D. BUBONG ABDUL WASI M. DIPOLOG


Chairman, Board of Directors/Trustees Member, Board of Directors/Trustees

SITTIE ASHIA D. DIRINDIGUN MOH’D AZHARY A. TABAO


Member, Board of Directors/Trustees Member, Board of Directors/Trustees

JANIMAH M. NASRODIN
Member, Board of Directors/Trustees

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