Cover Sheet: Audited Financial Statements
Cover Sheet: Audited Financial Statements
Cover Sheet: Audited Financial Statements
for
C N
Registration numbe
Company Name
L I
G A N
M U L T I
D E V E L O P M E N T
K I
I
L L S
N S T I
T U T E
P U R O K #
C I
A N A O
Form Type
O M A S
D E
C A B I
N O R T
COMPANY'S INFORMATION
Company's Email Address
No. o f
Stockholders
Mobile Number
(063)2231487
9177916050
Annual Meeting
Fiscal Year
Month/Day
Month/Day
15-Dec-15
31-Dec
COMPANY'S INFORMATION
The designated contract person MUST be an Officer of the Corporation
Name of Contact Person
Email Address
Telephone Number/s
imsd_i@yahoo.com
(063) 2231487
calendar days from the occurrence thereof with information and complete contact details of the new conatact person designated
SEC
Registration number
C .
VINCE)
G A N
N O N E
Mobile Number
9177916050
Fiscal Year
Month/Day
31-Dec
poration
phone Number/s
Mobile Number
3) 2231487
9177906050
UTE, INC.
The
Board of
Directors
reviews and approves the financial statemnts a
same to the stockholders or members.
Signature___________________________________
Printed Name of the Chairman of
Signature___________________________________
Printed Name of Chief Executive Officer/ PrMA. CHRITINA E. TRIO
Signature __________________________________
Printed Name of Chief Finance Officer/ Treasurer
ANGELICA E. TRIO
NOTE:
The Chairman of the Board, Chief Executive Officer and Chief Finance Officer shall.
Statement of Management's Responsibility (SM), as prescribed in this Rule. If provided in
by-laws, persons holding equivalent position as tha t of the aforementioned signatories
statement. The failure of any of the prescribed signatories to sign the SMR constitu
deficiency in the financial statements.
l Statements that
as follows:
STINA E. TRIO
E. TRIO
ELICA E. TRIO
TREASURER'S CERTIFICATION
full name )
( corporation )
DECLARES UNDER THE PENALTY OF PERJURY, THAT ALL MATTERS SET FORTH IN THIS
FINANCIAL STATEMENTS HAVE BEEN MADE IN GOOD FAITH, DULY VERIFIED BY ME AND
TO THE BEST OF MY KNOWLEDG E AND BELEIFE , ARE TRUE AND CORRECT.
I UNDERSTAND THAT THE FAILURE OF THE CORPORATION TO FILE THIS FINANCIAL
STATEMENT FOR
OPERATION AND A
FOR THE
CORPORATION'S
ITS RIGHT TO A
DONE THIS
________
OF ______________
, 20 __
IN _______________________
_________________________________
(SIGNATURE )
SUBSCRIBED And
PHILIPPINES
SWORN
TO BEFOR E ME IN
________________________________
AT
_____________________________
ON
__________________________
________________
.___________________
PTR No.
_____________________
SERIES OF _______
IBP No.
___________________
Office Address
_____________________
_____________________
_______________
_____________
______________
SWORN
STATEMENT
We,
and
as
the
AND
ANGELICA E. TRIO ,
President
and
treasurer,
of lega l ages
respectively, of
business
address
accurately
and completely.
and
Donations
was prepared in
accordance with the prescribed annex "A " and was prepared
accurately
and completely.
. THAT
the
Schedule
of Disbursements
according to sources and acitivities. The schedule provided the nature and
amount of each item indicating the details of disbursements
falling above
HEREBY
FOREGOING
OUR
DECLARE
ATTESTATIONS
UNDER
ARE
PENALTIES
TRUE
AND
OF
PERJURY
CORREC T TO
THAT
THE
BEST
THE
OF
KNOWLEDGE.
ANGELICA E. TRIO
President
TIN:
SUBSCRIBED
AND
Treasurer
425-961-070-000
SWORN
to
before
Doc. No.
________:
Page No.
________:
Book No.
________:
Series of 2015.
TIN:
me
this
day of _________
repared in
accurately
prepared
nature and
falling above
ANGELICA E. TRIO
Treasurer
TIN:
NOTARY PUBLIC
920-322-849-000
Page 1 of 2
Name of Organization
CN
201330328
31-Dec-15
Part 1
(a)
Contributors/Donors1
(b)
No.
(c)
(d)
Nationality2
(e)
Total Contribution
Type of Contribution
Cash
Noncash
N/A
No.
Total Contribution
Type of Contribution 3
Cash
Noncash
N/A
No.
Total Contribution
Type of Contribution
Cash
Noncash
N/A
No.
Total contrribution
Type of Contribution
Cash
Noncash
N/A
No.
Name andNationality
Total contribution
Type of Contribution
Cash
Noncash
N/A
No.
Total Contribution
Type of contribution 3
Cash
Noncash
N/A
1. A contribution or donor includes individuals, partnerships, corporations, associations, trust and organizations.
2. If Supranatural organization, indicate place of principal office or domecile.
3. Contributions or donations reporatable on the Schedule are contributions, donations, rgants, bequests, devises, and
gifts of money or property, amounting to 100,000.00 or more from each contributor or donor.
age 1 of 2
NS
330328
(e)
f Contribution
f Contribution 3
Contribution
f Contribution
f Contribution
contribution 3
and organizations.
Page 2 of 2
SCHEDULE OF CONTRIBUTIONS/DONATIONS
Name of Organization:
31-Dec-15
Part II
Noncash Property
( c )
(a)
( b)
No.
Fair Market Value
Description of noncash property given
from
( or estimate)
Part II
( d )
Date received
1
2
3
4
5
6
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
NONE
Prepared by:
Approved by:
ANGELICA E. TR
Treasurer
NOTARY PUBLIC
Doc. No.
_______:
______
day
of
_______
Page No.
_______:
Book No.
_______:
Series of 2015.
__
day
of
_______________