fi f sy [ pre 2 i BANGON Eco-Cultural Tours Showcasing Biodiversity and Heritage Conservation, Supporting People’s Livelihoods in Bohol Project Report for the period February-July 2007 submitted to FOUNDATION FOR A SUSTAINABLE SOCIETY, INC. by the BOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATIONS (BANGON) September 2007BOHOL ALLIANCE OF NO ORGANIZ Corner Matig-2 and Hontanosas Streets, Tagbilaran City | PANGON — Telefax. 038 501 9516; Email networka@ globelines.com.ph EEE POR CHM SOCIETY 8 September 21, 2007 MS EMMA LIM-SANDRINO Executive Director Foundation for a Sustainable Society, Inc Dear Ms Emma, Greetings trom Bohol! am pleased to submit our Accomplishment Report for the period February 7 to July 31, 2007 for the project BANGON Eco-Cultural Tours: Showcasing Environmental and Heritage Conservation, Supporting People's Livelihoods. We were able to start and made tne project operational despite the lack of staff in the Previous period. We intend to meke a slride on this to support community liveihoods while making the network grow and sustainable. Thank you again for the financiel support you have extended Sincerely ott 1 JAR GLENN R LABRADO. Executive Director “8 str ond sable wenvor of ail deveopmunt o ganiatinns i tetally-cevelaped ofan crams”BOHOL ALLIANCE OF NON.GOVERNMENT ORGANIZATIONS (BANGON) FSSI SUPPORT FOR CIVIL SOCIETY GRANT FUND UTILIZATION REPORT February-July 2007 1 PROJECT INFORMATION Project Title: "BANGON Eco-Cultural Tours: Showcasing Environmental and Heritage Conservation, Supporting People’s Livelihoods in Bohol" Project Location: Province-wide ‘Name of Proponent Bohol Alliance of Non-Government Organizations (BANGON), inc. Project Duration: October 16, 2006- October 15, 2009 Proposed Start-up Date: | October 16, 2006 | Date Grant Fund Released:_| February 6, 2007 Total Project Cost Php 2,088 837.20 + Approved by FSS! Php 968,000.00 | ‘© Window 4 | © Window 2 © Window 3 + Approved byPACAP | Php 393,450.00 + Proponent’s Equity Php 808,587.20 ll, PROJECT OBJECTIVES 1. General Objective/Business Mission * BANGON Eco-Cultural Tours is a social enterprise of the Bohol Alliance of Non- Government Organizations (BANGON) marketing community-based ecological- sultural tourism. destinations to support sustainable Ivalihcods of ferming and fishing communities in Bohol. Te = 2, Specific Objectives + To market and organize tours to community-based ecological-culturel tourism destinations managed by POs andior NGOs; To showcase environmental protection and management and biodiversity and heritage conservation practices in the province; To contrioute to poverty alleviation of partner people's organizations and host communities in accordance with the provincial development thruste anchored on the Millennium Development Goals (MDGs), the Bono! Ecotourism and Biodiversity Conservation Framework Plan and the Bohol Arts and Cultural Heritage Code; and * To make BANGON organizationally and financially sustainable to further support its programs and services to member NGOs and the Boholano community in general.lll APPROVED BUDGET/FUNDING REQUIREMENT Particulars FSS PACAP, Proponent Please see attached file. IV. ACTUAL FUND UTILIZATION VS, APPROVED BUDGET [Particulars [Approved | Actual Variance, Remarks (explain Budget Disbursements variance and the implications/effects to the attainment of Project Objectives) Totals "Note: Please altach supporting documents re: actual Gsbursemerts (oholosopy ofreceipls, etc) Please see attached file. V. KEY QUESTIONS V.1 PROJECT ACTIVITIES/ACCOMPLISHMENTS AS OF TO-DATE Total Number of Day-Tours Organized/Facilitat January 25-27, 2007: 3 day-tours 7 staff particioants of the Institute of Primary Health Care/Davao Medical School Foundation (|PHC/DMSF), Davao City Tour package: Bohol Nature and Heritage Tour (Chocolate Hills/Countryside Tour), Cambuhat River and Village Tour of the Cambuhat Enterprises Development and Fisheries Association (CEDFA) and the Pamilacan Island Dolphin and Whale Watching Tour of the Pamilacan Island Delphin and Whale Watching Organizetion (PIDWWVO) March 1, 2007: 2 tours in one day 25 training participants of the Advocates for Philippine Fair Trade Inc. (APFTI) from various government and business groups of CARAGA Region Tour package: Pamilacan Island Dolphin and Whale Watching Tour of PIDWWO and Bohol Nature and Hentage Tour April 18-19, 2007: 2 day-tours 2 referred clients from Geografika Travel and Tours, Surigao City (offshoot of the Mar 1 tour) Tour package: Bohol Nature and Heritage Tour and Cambuhat River and Village TourApril 30, 2007; 1 day-tour 2 Danish visitors referred by PROCESS.Bohol Inc. ; visitors spent a cay tour Life Tour with home: Maribojoc) facilitat May 28, 2007 : 1 day-tour £2 fFericipants of Doreen Mas Ochee Bontemp Party, mostly Filipino-Australian aikbeyans. This was referred to by a former etaf of BANGON, Ms. Gladys Averido. ‘Tour package: Boho! Nature and Heritage Tour June 27, 2007: 1 day-tour women leaders of Nagkahiusang Kababayen-an sa Tori (NAGKABATA), Davao City ‘Tour package: Bohol Nature and Heritage Tour with trips to selected BANGON NGO development projects of POs in Baclayon, and Loboe July 4, 2007: 4 day tour 2 walk-in clients (Mr. Francisco Macasieb) billeted in Alona, Beach, Panglao visited the Cambuhat River and Village Tour, duly 4-5, 2007: 2 day-tours Z AoTean journalists from Incheon Times, Incheon, South Korea who rana story on Asian ecotourism a i the Executive Director (Korean) of the Marila~ pased Asian NGO Genter and the Executive Director of the Cebu-based Central Visayas Fisherfolks Development Center (FIDEC) Fog Facke9e: Cambuhat River and Viege Tour with side trips in the PACAP-assisied EOGAS 2 Ecotourism project and Alona Beach in Pangiao’ Hanjarcy Istana Dolphin and Whale Waiching Tour wth discussion.sharing on Bohol Eeoare Program with ‘government and NGO officials. Total Sales and income Please refer to attached file. Other Activities Undertaken (from May 2006 to date) 4. Familiarization Tour The staff undertook a familiarization tour-cum-location shooting for collaterals development between May to September 2006. The destinations visited with digital Photos taken were the following: + Cambuhat River and Village Tour: * Candijay Mangrove Adventure Tour: + Pamilacan Dolphin and Whale Watching Tour * Panglao Beach and Heritage Tour (inc. Dauis Church and Panglao Church and Watchtower); + Balicasag Island Hopping Tour; * Countryside Tour (mainstream tourism sites—Chocolate Hills, Bilar Man-Made Fores, Blood Compact shrine, Leboc River Cruise), * Glefitage Sites (Carin Ancestral House, Baclayon Church, Leboc Church, Loon Church); and the+ Philippine Tarsier Sanctuary (Canapnapan, Corella). Mr. Takashi Hiroe, @ Japanese solidarity group member volunteered to take pictures for the Tours. Another volunteer from the US Peace Corps, Mr. Tormmy Schultz, gave us Permission to use his Bohol photo collection from his website www.tommyschultz,com and other photos for a would-be postcard project (lodged at the Environmental Legal Assistance Center (ELAC), a member NGO of BANGON) for the designing of marketing collaterals, 2. Promotional Materials Development and Reproduction The designing and production of BANGON Eco-Cultural Tours brochure was undertaken between September to October 2006 through a service contract with K Concepts, a group af design and marketing consultants based in Cebu. An initial run of 1000 copies was teleased in early November of the same year. Unlike with Bohol advertising consulting groups/individuals, the electronic file was free from copyright or of similar intents and thus, reprintablo. ‘A second run of reproduction of the BANGON Eco-Cuttural Tour brochure for 1000 copies was done in February 19, 2007 in time for the PACAP 20" Year Anniversary Celebration in Davao City. The FSS! logo was incorporated in the acknowledgment section of the brochure as a grant supporter of the Tours. The designing and printing of two new designs of BANGON Eco-Cultural Tour tarp ads were also completed during the same time as that of the 2 round of brochure Feproduction. A revised tariff sheet of the current eight (8) tour destinations was also produced. Three (3) destination flyers designed by K Concepts were completed in May, Printing was subject to review in view of the limited budget provided by PACAP. However, two of the designs were converted into tarps, printed and were used in marketing activities uring the Sandugo Festival/CODE-NGO/PEF Social Development Week in Jily ‘These marketing collaterals were produced through fund balances of the PACAP-funded ESCAP Year 3 and Year 4 Projects realigned for such purpose. See sample brochure. 3. Marketing and Promotions Marketing and promotions of BANGON Eco-Cultural Tours started in May 16-20, 2006 uring the World, Fair Trade Day Celebration in SM City Cebu organized by the Peoples’ Fair Trade Shop’ This came right after the projact conceptualization and business Planning were completed in April of the same year Two (2) tarpaulin ads and tariff sheets were produced for the event. Eco-‘our flyers and brochures of various destinations produced by member NGOs (eg. Community Life Tours and Boho! Biodiversity Education and Adventure Tour) were collected and distributed during the event.ae fe fe ee ve Le Le me hUL6e Le Le he Ue eS ee Persisient marketing and promotions went its way in the succeeding months in 2006. The same meteriels were displayed and distributed during various conferences, seminars and workshops which BANGON has participated: + International Conference on Heritage Houses and Vernacular Architecture in Metrocentre Hotel, Tagbilaran City on May 22-24, 2006; + Conference on Local Monitoring and Sustainable Development Management organized by the Civil Society Counterpart Council for Sustainable Development (CSCCSD) on June 20-22, 2006 in Silliman University, Dumaguete City; + Seminar-Workshop on Diaspora Philantrophy organized by the Ayala Foundation, Association of Foundations and the Peace and Equity Foundation in July 2006, Linden Suites in Ortigas Center, Pasig. BANGON hes become confident in selling its ecotourism products after BANGON Eco- Cultural Tours brochures were finally produced in mid October 2006. Distribution and direct selling were being made during the following activities: * Central Visayas Network of NGOs Visioning and Strategic Planning, Bohol Plaza Resort and Restaurant, Dauis, Bohol in late October 2008, + CODE-NGO General Assembly on November 20-31, 2006 in Mendaluyong City. Brochures were also displayed at the CODE-NGO office in Quezon City; + ASEAN Givil Society Conference in Montebello Villa Hotel, Cebu City on Desember 5-7, 2005 + PCNC Learning Events for Region 7 NGOs in Golden Peak Hotel, Cebu City on April 20-21, 2007 involving 40 leaders and managers. BANGON Eco-Cultural Tour brochures were also displayed/distribuied at the Peoples. Fair Trade Shop in Osmena Bivd., Cebu City. Inquiries kept coming in offect. ‘An exhibit was put up and brochures were distributed during the PACAP Community Development Forum in celebration of its 20" Year Anniversary in Davao City, February 21-23, 2007. Direct selling and initial tie-up making were also undertaken. BANGON negotiated with the Mindanao Resource and Training Center, IPHC-DMSF to advertise/display BANGON Eco-Cultural Tours terps and brochures. One hundred (100) copies of brochures, 100 copies of tarif sheets and one tarp ad were cent to PHC. during the PACAP Conference in Davao, February 23, 2007. Inquiries keep coming in as aresult. We have also negotiated the Advocates for Philippine Fair Trade Inc. (APFTI) to display the brochures in their product showroom within their office in Quezon City. Referral arrangements/systems with Palay Travel and Tours, Butuan City, Geografika Travel and Tours, Surigao City and Tour Aklan/USWAG Foundation, Kelibo have been slowly established. One huncred (100) copies of brochures were sent to Tour Aklan during the same PACAP Conference mentioned eartli nother SD copies were sent to Geografika Travel and Tours through the visiting client in April 19, 2007, Tropical Holidays Travel and Tours of Davao City is recently making a business tie-up with BANGON Eco-Cultural Tours because of the IPHC-DMSF referral. The Tours is expecting six (6) guests from Davao City in August through Tropical Holidays Travel and Tours.4. Networking/Contact Building with Industry Service Providers A citectory of service providers has been developed for easy roference, Through Pegoliations during various visite and cells, contracted rates from a number of hotels avd fescrs, transport operators, Loboc River cruise operators and other service providers have been arranged. This has been observed since January 2007 5. Development of Customized Tour Packages s requested by referral agents ané partner NGOs, a five (5)- day tour package was developed for Palay Travel and Tours of Butuan City. 6. Staff Hiring The grant funds from PACAP to cover the salary and benefit package of the Reservation/Marketing Staff was only reieased on March 1, 2007 after 4 long wait since early 2008. Call for applications started in March but this was extended until April because of the low turn-out of applications. ‘Screening end interviews were undertaken in April, AS of April 27, 2007 BANGON Eco-Cullural Tours was able 10 hire an Entorprise Manager in the person of Mis. Nicole Leano, the former operations manager of Boho) Plaza Resort and Restaurant. Because of her industry knowiedge, skille and social capital, BANGON offered her a negotieted/arranged compensation package slightly higher than the budget item in the PACAP grant for a contract of three monihe renewablo for another six months to one year plus incentives depending on the tour operations/sales volume of the first three to six months, 7. Purchase of Equipment and Tour Van Canvassing of the equipment and vehicle started in February towards eerly March this year However, this was stalled for a while starting in mid-March as most of the BANGON Stafi wete involved in the launching of the Parinetship and Accessing Center of Peace and Equity Foundation (PAC-PEF)-Bohol where BANGON wes contracted to organize the event as part of Its fund-raising schemes, Also, the lack of slaff to aesist the Executive Director, who was concurrently managing the enterprise, and focus on the administrativellogistical requirements of the eco-tour business during the period conliibuted to the delay. However, the tour operation which is now ‘picking-up’ was Never hampered as existing facilities in the office (telephone!fax and computer) are still in good condition. BANGON Eco-Cultural Tours has procured the above-mentioned equipment between June and July. (preferably Nissan Urvan/Escapade models) and to make a separate business plan for the tour van rental operations to ensure its viability and loan amortization, V.2 Are there changes in the project design/scope? No. However, in the next six months, BANGON Eco-Cuttural Tours will include in its ‘eco-cultural tour packages new destinations such as the Anda eco-cultural tour destinations; Albur craft villages and ivelinood demonstrations; Danao Ecotourism ‘Adventure Tour; and the Escapade of Sioatan Hanging Bridge, Sevilla. Most of theeare emerging destinations developed under the PACAP-FOCAS 2 Ecological Cultural Tourism Project which BANGON is the secretariat, V.8 Are there problems encountered in starting up the project? * The lack of grant budget or reserves to undertake regular out-of-town marketing activities to fully saturate identified market seaments (call centers, corporations, schools/universities, and student/youth groups, among others) other than NGOsICSOs. * Most visitors BANGON Eco-Cultural Tours hosted are still mass tourism- oriented. They mostly prefer the Chocolate His, Loboc River Cruise which are ‘ot community-owned or managed. Conscious of its brancing as an ‘eco-cuttural tourism’ enterprise to ensure that its mission is being cartied out, BANGON Eve- Cullural Tours accommodate the above-mentioned visitors with the alm at influencing the same to take on cur eco-cultural tour destination such’ ce Gambuhat River and Vilage Tour, and Pamilacan Island Dolphin Watching on the following day. At the same time, the Tours is conscious at ecucating the Nsitors of the value of environmental protection and management and respect for local cultures, * The complexities and the lucrative nature of the tourism Industry compels the organization to strategically discuss and develop its planned social enterprise at this early. The management already fcreseos some problems to Witin the operations of BANGON Eco-Cultural Tours’ i) negative attacke against the Tours from competitors. Hence acquiring at least a business name from DTI and Mayor's Business Fermit (on the maximum a BIR Registration) at this early is imperative and ji) tensions between member NGOs and BANGON Secretariat because of the lucrative nature of the business since it genera int net income. A policy formulation and thorough discussion of the nature of the social enterprise through the Board and the General Assembly is crfical " The lack of reserves resulted in the failure to tap the CVED-PBSP Ecotourism Marketing Volunteer as proposed in the business plan. The hiring of a very competent person who used to come from the industry wes timely. We were able ‘o get her commitment to stay on with BANGON Eco. Cultural Tours for atleast a year. The staff wilingly committed to stay on for ong as long as her tenure wil be secured. BANGON will also continue to tap volunteers from the AYAD, US Peace Corps or VIDA as part of its PACAP. assisted FOCAS 2- Enhancing Ecologica-Cultural Tourism Project in Central and Eastern Bohol. V4 Are there issues/concerns requiring action/intorvention from FSSI? * Can we realign and use from the grant funds for marketing expenses and —Salaty augmentation once the PACAP funds is already used up and income is insufficient yet to cover overhead? * How can FSS! assist BANGON Eco-Cultural Tours in marketing and promotions?\V.5 What are the proponent’s next steps? + Within Augus!- December 2007: © Implement capacity building ectivities under the PACAP-funded ESCAP 5 Project for BANGON Eco-Cultural Tours ,-@ Series of Coordination Meetings with PO Hosts/Assisting NGOs to discuss arrangements, initial policies and guidelines for conduct, standards and consistency ; “Ecotourism Marketing Training-Workshop for BANGON and ‘Selected Destinations + Eco-Cultural Tour Agency Operations Management Training + Formulation Workshop on Eco-Cuttural Tourism Policies, Guidelines and Codes of Conduct —— 4 o Website Construction with Ematt Marketing Service ‘© Reprinting of brochures and flyers (subject to review) * Participation in Intemational Travel Mart in Cebu International Convention Center (CICC}, September 5-7, 2007 and Philippine Travel Mart in SM Megamall, Ortigas, Pasig City September 7-9, 2007 through BANGON FOCAS 2 Secreiarial. = Participation in Social Development Week, CODE-NGO, Glorietta Mall, November 2007. + Email Marketing to CSOs/NGOs organizational accounts and E-groups, local and international; Travel and Tour agencies; Friends, Visitors and Relatives; Corporate groups; Filipino-American/Canadians philanthropic groups + Familiarization Tour in Anda and Albur destinations, Makapiko River Adventure, and Danao Ecotourism Adventure Prepared by: Reviewed by: NICOLE M. LEANO GLENN’R. LABRADO, MDA, ANU Enferprise Manager Executive Director August 31, 2007 August 31, 2007PROJECT STATUS REPORT |. PROJECT INFORMATION [Project Tite “BANGON Eco-Cuitural Tours: Showcasing | Environmental and Heritage Conservation, ‘Supporting People's Livelihoods in Bohol" [Project Location: Province-wide Name of Proponent Bohol Alliance of Non-Government Organizations (GANGON), inc. Project Duration: ‘October 16, 2006- Cotober 15, 2009 Proposed Start-up Date: __| October 16, 2006 Date Grant Fund Released: [| February! 5, 2007 Total Project Cost: Php 2,088,837.20 + Approved by FSSI Php 968,000.00 © Window 4 © Window 2 © Window 3 + Approved by PACAP | Php 395,450.00 + Proponent's Equity Php 608,587.20 I. PROJECT OBJECTIVES General Objective/Business Mission BANGON Eco-Cultural Tours is a social enterprise of the Bohol Aliance of Non- Government Organizations (BANGON) marketing community-based ecological. cultural tourism destinations to support sustainable livelihoods of farming and fishing communities in Bohol. Specific Objectives To market and organize tours to community-based ecological-cultural tourism destinations managed by POs endior NGOs; To showsase environmental protection and management and biodiversity and heritage conservation practices in the province; To contrioute to poverty alleviation of partner people's orgenizations and host communities in accordance with the provincial development thrusts anchored on the Millennium Development Goals (MDGs), the Bohol Ecotourism and Biodiversity Conservation Framework Plan end the Bohol Arts and Cultural Heritage Code: and To make BANGON orgenizationelly and financially sustainable to further support its programs and services to member NGOs and the Boholano community in generalMl MONITORING OF PROJECT STATUS AND ACCOMPLISHMENTS 1. Accomplishments vs. Objectives Particulars Accomplishments Remarks, wire? + Market and organize tours to community- based ecological- cultural tourism destinations managed by POs andlor NGOs 18 day-tours organized and facilitated Within the first @ months of operation, only 1 tour per month is achieved as against the targeted 10 day tours permonth = —— + To contribute fo poverty alleviation of host communities Gross Sales Paid to POs: Php 85,994.00 Cambuhat Enterprise Development and Fisheries Association (CEDFA) Php 38,390.00 Pamilacan Island Dolphin ‘and Whale Watching Organization (PIDWWO) Php 47,604.00 No baseline data established to measure increase in income, indivicually and organizationally B use (6 sh btw ep bereft PS Oj + To showcase 145 clients from NGOs, Hq Ganekce 7 _ environmental POs, balikbayans, walk-ins |! i, foal opi K protection and and tourists educated ¢ management, bicdiversity and heritage conservation practices + To make BANGON Net income for BANGON: | w==®7 —_— organizationally and_—_| Php 55,673.52 ugece 7 financially sustainable Ss Slee aut 9Jag¢}90 30 sequisjdog_ uy SAS Buysixa 24 Buisn) jonues e;onpucd 8a oy swHAIsKg 0] — rewsequ pue Buyunosoy pur eye ‘soi 4J0 809 pue saunap!ng (uaqum 'seloiog wsunoioo3 sea) resraje 124 JOU YBnoW}) (OL uo doustions-vogeinuno Wo fajjod yo érrequmy | -3) $894 feul8}04 UO foOg SIMO Wel PUR WoReIUeHO WO LINE > ano, Bunyoieyy, ereynn pue udiog xiag Pubic) ueoepwed Bay 9721 ut poyonzucs uno] sBe1A Pup sony jeunquieg z “no aBayo4) (239 ‘Joquod feurewu! pue suoneunsep ue feumieny oycg suoneunsap nog} Bujunosee euotieiedo) Jno} » Guuewa! 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(o;ewe} pue (BuIo5-uQ) uc voyepunos | sew 0} se payebaubbe ° J01sie, Jasiel auiddiyg | ~-s1p) soveioyoueq ‘suoqeziuebio Z ‘AepUodES JOON + Suey EIU TEmay yeBiEy Seely Sunsey Koy prt = ss casEIN. EIN J0 UOReVeIsuy NOONVE 4qjpojuounodp 304 jou Seu Ing Seniatoe LooaIOud ‘20ue}e9 |en169}098/pue Seino yuaweBevew noe juoweSeuews twoypajaud [ewouuounue jenuue-wias | eysem pijos pue Buyue|dor ue Bunueydas Teusuuoutavo 49 Aui@uenb ‘Aanuow) | anosSuewu dh-ueajo son Noonva | eroibuew! ‘dr-ueoia san Sunowioxd JeinBa1 eney Sod suo | __pue }eISeo9 jenuLE-WOS Aqiek pausiunoopun | _ pur rese09 jenuue-wog, somayoe jenioy + SRUIOY ‘oOuEHEA, Tensov- weBIEL Sealy sinsey Keyv. - How does the proponent monitor its act KEY QUESTIONS ities and accomplishments in relation to the plan? Accomplishment of activities is monitored based on the Project Implementation Pian of the PACAP-ESCAP 5 Project utiizing is indicators and targets, Project accomplishments are reported in the milestones report submitted to PACAP every six months starting from May 2007, __ y Fs” Relative to project income, monthly sales report, monthly financiel reports are the Proponent’s tool for financial monitoring. Actual financial data is monitored as against projected monthly income in the business plan, Ave actual activities and results according to plan? If not, what targets are not accomplished and/or results that did not materialized? Why they were not accomplished? What are the possible repercussions? ‘The lack of grant fund or reserves to undertake regular and intensive marketing aciivities to fully saturate identified market segments other than NGOs/CSOs. This resulted in low turn-out of tour arrivals facilitated by BANGON. Eco-Cultural Tours and low net sles for BANGON and host POs; As proposed in the FSSI proposal tapping a PBSP-CVED volunteer was not materialized because of the lack of internal resources to finance accommodations and logistical matters of the voluntecr. How the proponent mitigated the potential risks identified? Utilize low-cost marketing strategies such as email marketing, participation in conferences, Continue to apply for volunteer placement through VIDA, AYAD or US Peace Corps: What are the unforeseen problems encountered? What actions did the proponent undertake to solve the problem (s]? Short changed and short-cutting practices of host POs in hosting and executing the eco-cultural tour itinerary because of various reasons. BANGON Eco- Cultural Touts had to insist on the POs to sustain the itinerary and attractions as these forms part of the product being marketed. What are the facilitating and hindering factors? Organizational issues affocting efficiency and product quality: Weak leadership in the organization; What action items require attention of management and/or stakeholders? Regular coordination meeting with host POs and assisting NGOs has been planned Formulation of ecotourism policies and guidelines and continuing advocacy to host POs to adhere these policies and standards What are the Technical AssistancelEco-Enterprise Development Sorvices ye (EEDS) needed from FSSI? 1 Assistance in marketing (word of mouth and referrals) to donors, NGOs partners, microfinance clients and members of FSS|Pi Nl E A Approval to realign savings from grant funds to finance marketing activities of the Tours ——— PLANS FOR THE NEXT PERIOD/SEMESTER? To improve economic viability Establish BANGON Eco-Cultural Tour Website (www. rediscoverbohol.com) with electronic email marketing service; Continuous tele-marketing and email marketing of tour packages to FVR, referrals, and other target markets; Further aggressive marketing through hotel-pension hopping and network tie-up making; Participatior National and International Travel Marts through Bohol Tourism: Office (BTO) in Cebu and in SM Megamill, September 2007: Participation in PEF/CODE-NGO Social Development Week in Glorietta, November 2007 = Email Marketing to CSOs/NGOs organizational accounts and E-groups, local and intemational; Travel and Tour agencies; Friends, Visitors and Relatives; Corporate groups; Filipino-American/Canadians Philanthropic groups Complete Manual of Policies of BANGON Eco-Cultural Tour Agency after completing the Ecotour Marketing Agency Operations Management Training To improve socialicommunity outreach Familiarzation Tour in Anda, Albur, Batuan, and Danao eco-cultural tourism éestinations involving assisted POs of PACAP-FOCAS 2, World Bank and LGUs; Coordination meetings with POs and host communities/ LGUs through inclusion of new eco-cultural tourism destinations; On environmental concerns Formulation Werkshop on Eco-Cultural Tourism Policies, Guidelines and Codes of Conduct; Coordination meetings with Host POs and Assisting NGOs to improve destination Products Wray Ua aller~ repared by: Roviewed by: / i mt (aletel IIOOLE M. LEANO GLE! . LABRADO, MDA, ANU prise Manager Executive Director just 31, 2007 August 31, 200750401 ALLANGE OF HOMGOVERIVENT ORGANZATONS(B4NGON ‘Sega crerhansneen a, Tiga Soha =NGON Eee Tours: Showcasing Entrant md Harlage Constnation Surpertna Pools inthoade TALED PROJECT BUDGET (FR 20746 2008 ‘unger TEDTAGAP _PROPOTENT ‘conTmCUTIGN | epuNTER-ART| enue sera ——| aR 3 Tao Toes Tesiotter (2s pe 200 TGRFETNS PLARTNPLEWETATION i Pemetona W nlepaen nd Fastin (aah se Tas Te rasa] — Teas aE Taw mon soso CaoTar satag a omens ——T t {fear envy ramos t rune — aro Ta (Pastry ovate Ce ey | eebaie ade roet as co apes ease ener — a Stree ted SS | sao Sea 5 a ca |r esexeucrumac TouRsH POLE OEVELOPNENT HONTORNG NO WALI 1 Eamon tn rst on tea cee = ae 2 aa 125000, ater 28090, =a ata = atscor| same! ota] —a |S a of me Sea cheat Gcineat Sa eaT | corer eaame a eee rare — : = enlaces \poreramznsr | ASSO aca : : a t = aor aaa PT Sanaoresom t = aor = [ese oomeTATOR are as a z OE Stene Ree z aan Seer Sean. ae ae | tsp t ane 1 foam aae aT aa as | a ST [rorcaveonr sexzocor] sae Ee mare erNOTIWTRSWSTaR he ONUDLAVW fovoaces |= ‘weer th — Perea : ‘ovens 00261 ‘vesoet ww — oer a eo'o0'e90 sooorese | evono'ess favaos 000 ay | co SERB TET Tuer TE SERHSTTOUS NST ToT | ear ste ayo ood opeu ea nl] agDRee some | cease - ow0s96 buroane coun] = TO DoeseT = fear ‘ore30 saat] =r ‘urs sons osu 0 roa Fepbal ua oarerardieec a] Jose conere coven : coset oo 0092 sams pe ony] = : = S00: = = tte ROO SUBMIT woTRH BIST = omar ——T ap 000 = BooRO ET BOWED DE oii mC areNT come ——F one = ao o00 Er ‘nome TOUR cooorce | spore : sous soocore | snneo'se oven 229429 scunecooohns 249] ERTS NOOMVETEaT Tas ‘SROUVaGO SSSURTEFI| Taw face] as) Fn ‘store seo] “jeommen| ssa panier rome erovapsadiy Issiseioney] —_seserereeu| siareea| osy yotpna pena flpuns emmy sroaumen seid topes to Ut oano¥n Ausra, iro uomeson wy WB crseuenoH 309 NouWanwo¥o iNanita ‘NON IO ZONYTTHY 7OHCR eeseuewonsighia Jeter yor couset ain on, oe preity thao, *apebtarg aT — Ta ATONVWIOL] : Tue OTA E ‘oroIDoEr Teer aro TORTS TOTS HOTTA coca Kens pone OV | enise nooiove REE Beer —Pareaete Ba vontoz oowotoz soocont ovome | ovesoos ‘o0008 [ corre oooces oousevz ooosa2 {AZ ONY ENROLNH READ TS FONDA WSN! MANETS OT eae rae Tao TOURS EE coon 19307 0¢ Tear obo se TTA ov coc voit | oneo's eoeove ovane'ee ve snp voc ‘uaueonreg is c SI 2 f= SRE SRIpaaTERTT OOO abe o veNoTaG| Wats piecanrany ose szeso0e serarz __Jovonrs: __[oocoes» oveasies uouownaa SmIeA esould‘000F UOIEPITO-VAISIEL Suldad 2 = ‘0000 un SBSH YosnuD sneq| ‘oor Z [oo 6Z0TE Benes fenestrae foes — oer —fooes loveseat eae | DOOuS: (00 v09 77 COSsOE E a i ‘o0'08e'ae ‘oosz'e [ooooes [= E zs ‘OODOET, UA UIA VENEER ‘o0cos1¢ | 01. obo, pue Jone YeunqWeD] 00'766S8 ‘opgaes—[ovo0r2 | = z ‘ooboet —|oveerZ | op es es 30d U1 pied $81eS $5019) ‘on'ste'oes coarse [oove'y “| occas | ox besey [ooo et | omneez | on oss er | ost z'sre Sid]o08H 95015 12901 weil sr erory lense [Repeat a0 |“ ara aae ener 1 ae 2002 ‘08 Aine yo sy ‘SUNOL WOH SINOONI LAN CNY S31¥S-Wi0L ‘SuNOL TuNLINd-003 NOONVEBOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATION Cor. Hontanosas & Matig-a Streets, Tagbilaran City (038)501-9516 BANGON ECO.CULTURAL TOURS ‘Showcasing Environmental and Heritage Conservation, Supporting People’s Livelihcods TRIAL BALANCE As of July 31, 2007 DR Cash in Bank 879,013.51 Patty Cash Fund 5,000.00 Due to Employees 0.08 Grant Fund - FSI 968,000.00 Income From Tours 55,848 15 Other income 815.00 ‘Telephone/Fax 20,940.00 Computer & Printer 45,000.00 Furiture & Fixtures 3256.00 Capnets 3975.00 Communication 4,885.00 Partcipaton in Viseyas Travel Mart 1587731 Support to Admin Operations, Project Devt 45,379.34 Computer & Office Supplies 690.30 Fromotionel Materials 950.75 keting Expense 2.817 00 P 1024, 008.21 Prepared by: Recommending Approval: ‘Approved by: Joy Apat Margie Nicholie Leano Glenp/Labrado Bookkeeper Executive Director_ BOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATION Gor. Hontanoses & Malig-a Streets, Tagbilaran City (939)s01-9516 BANGON ECO-CULTURAL TOURS: Showcasing Environmental and Heritage Conservation, Supporting People’s Livelihoods BALANCE SHEET ‘As of July 31,2007 ASSETS AMOUNT Cash in Bank P 879,013.51 ety Cash Fund 6,000.00 p Sato UABILITIES AND FUND BALANCE, ‘Due to Employee: 0.06 Current Fund Balance 884,013.4 Total Liablities And Fund Balance » Tagine Prepared by Recommencing Appraval Approved by ae ‘Margie Nichole Leafio he brad Bookkeeper Enjerprise Manager Executive DirectorBOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATION Cor. Hontanosas & Matig-a Streets, Tagbilaran City (038)507-9516 BANGON ECO-CULTURAL TOURS ‘Showcasing Environmental and Heritage Conservation, Supporting People's Livelihoods ‘Statement of Operations and Changes In Fund Balance As of July 31, 2007, Revenues ‘Grant Fund- FSS! 968,000.00, Income From Tours Other Income TOTAL Expenses: Telephone/Fax 20,040.00 Computer & Printar 48,000.00 Fumiture & Fixtures 3,255.00 Cabinots 3,078.00 Cemmunigatian, 1,885.00 Participation in Visayas Travel Mart 1587731 ‘Support to Admin Operations, Project Dew't 45,979.04 Computer & Oftiee Supplios 690.30 Promotional Materials 85075 Marketing Expense 2,817.00 ‘Total Expenses 40,649.70 Excess of Revenue Over Expenses 604,013.45 Fund Balance Ending, July 31, 2007 884,015.45 Prepared by. Recommending Approval: Approved by: te Margie Nichole Leafio 9 abrado Enlerprise Manager ive DirectorBOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATION Cor Hontanosae-& iatig-3 Steet Tagbisran City (088) 501-8516 BANGON ECO-CULTURAL TOURS ‘Showcasing Environmental and Heritage Conservation, Supporting People’s Livelihooc BANK RECONCILIATION July 31, 2007 BALANCE PER BOOK Bs 879,013.54 BALANCE PER BANK Per Checking Account P 858,745.76 ‘Add: Deposit in transit 24,242.75 Total 882,968.57 Less; Outstanding Check 7/90/2007 #90347862 Nicole Leano —_ 3,975.00. 3,978.00 ADJUSTED BANK BALANCE P 879,013.64 Prepared by: Recommending Approval:BOHOL ALLIANCE OF NON-GOY ERNMENT ORGANIZATION, INC. K VOUCHER payeee:_( {I ) Moggi Nichole _Learo CVNo. WNe FROJECT: _PANGON E02 — TOUR Date: RETCTERTE = NY CREDIT | Received hy: Prepared by: ‘Checked By: Approved by:SL QUALITY SPERSTINE Seset § Hansoed bs BOACL QUELLTY conP, TEM 808-254-3620 tasbitaran Se Beat A-PUPRSEADO LENGTH, 3, 5.00. Terwlnal:3t Cashier 1PnULIME H1V%} CASH THMICE cll te This serves as your adficial eeceips, Thank You ated please come Saainy z : ere: wtOrganizations: | Bohol Aliance of ty 3 nae cae as . pera Received from B pear =a SignatureBOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATIONS, INC, Ny Nous (138) 501-1516 CANVASS SHEET Supplier Qty, | [tem/Commodity Amount Q fee Peano [torrie eavay PBI 2 LUV ay) 9 bop [babel Dos | Che Fe hie [| africg Shin ey 44 Canvasseq bys ifsBOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATION, INC. Taybituean City CHECK VOUCHER 87 PAYEE: _P4 J. Competer ob Eleedroare, Series CVNo WN. PROJECT: _GANGON EeD- pMKG para ghog it ARTICULARS = ; AMOUNT fogment fir Computer, Pinker covol Fax Heche) P do, mo - fy NGON mr E array SamaAMOUNt=— a | DEBIT: CREDIT Eas ite al : | Tene ee | Cong ter‘ Peteter | = ‘Cath jo Wevnke, 0,0 \ RECEIVED from amount of PESOS_&>; iiranieaeawoers cine | Received by: Prepared by: > Pheeked By: ‘ Approved by: qRES: STREET, TAGBIL.RRAN CITY 411-4110, 501-9831, 205-8222 BANGON EGO-CULTURAL TOURS ‘Ceapar Matin Shee. Taghllaran Gly Tel No, (O58)sIT-#516 Madar: BILLING STATEMENT ‘Ths 0 il you the amount et Sinty Eight Thousand Pesos {P68,00000) only as payment for the fobowing REERENGE DescRIrT oReatea1) |i SET INTEL PENTIUM D COMPUTER SYSTEM bassaaoaa |} Nir LASER PriNTER Drwoas4a9 |} UNIT FAX MACHINE ALLIN-ONE Tora wou 31,710.00 13,200:00, 18,000.00, Pana aves, co ALINE 1710.00 19,200.00 16,000.00 cos Madd ty Pain a For ees Tavas TOTAL CONFORM: LASERJET PRINTER HEWLETT PACKARD FAX M ACITINE ALL-IN-ONE ‘TOTAL < submit this priee quotation request on or before; Signature of Suppuicr Printed Name:BOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATIONS, ‘Matig-e comer Hontanosas Sts.. Taghilaran City ‘Telefax No. 038 SDL 9516 32 U COMPUTFRAND ELEC TROMCREROEE Por Te Quotation 33 GALLARES STREET. TAGRILARAH e17 TO: -m. No GH: Gio 235- SaRa,So- 95> Date: ¢ quite your latest price, tax inclined, on the following articles/work to be done. All elevunt spaces below coast he filled up for the proper evaluation of price ar atfer. sof Payment Maele of Delivery: (Please check one) cde of Payment: Cheek Pick-up ays to Complete/Deliver from Duteof Order Delivered/tstalled Unil Cost ‘Total Cost Bl, Hd— em No. Purticulars 1 |SerINTEL PENTTUM D DUALCORE CompuTER SYSTEM [CPU INTEL PENTIUM D 2.8GHZ PROCESSOR IVTEL. PENTIUM LGATTS PROCESSOR SPERD:| 26112 ASUS DUALCORE LGAI25 MOTHERHOARD INTEGRATED VGA, AC"? AUDIO AND LAN S12MB MEMORY DRE NCS: 80GB 720RPM HARD DISK SEAGATE, L.MiMB FLOPPY COMBO DYIICDWRITER DRIVE S605 INTERNAL FAXMODEM, SOOWATTS AVI |S" AOC LED DIGITAL COLOR MONITOR THT MM ATX.CASE, 450W POWER SUPPLY ACCESSORIES: IKEYHOARD, OPTICAL MOUSE, DUST. COVERS AMPLIFIED MULTIMEDIA SPEAKERS |GEUINE LICENSE WINDOWS XP 1IOME EDITION | |LASERJET PRINTER HEWLETT PACKARD. 1 sai | |RAX MACHINE ALL-IN-ONE _ TOTAL “case subunit this price quotation request on or before: [Ms. Emme Gida ‘ | Project Coordinator BANGO ANGON, e q c Ne. A [Centified By:z = @ = BOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATIONS Mitig-a corner Hontanosas Sts, Tagbilarun City “Telelin No. 038 501 9516 rh Bite Request For Price Quotation TO: Sah Ly Date: Picase quote your latest price tx included on is following atilestivork obs devs. All yslevant spaces helosr be filled up forthe proper evalnation of price or offer exms of Payment: Moule of Delivery: (Please check one) Medeof Payment: “Check Pick-up » Complste/Deliver from Dale of Order: Defivered/fast ald Ne. Particulars Qty] Unit] Unit Cow Total Cast } ser WTEL PENTIUM D DUALCORE COMPUTER SySTEM [CPU INTEL PENTIUM D2 8GHiZ PROCESSOR INTEL. PENTIUM LGATTS PROCESSOR SPEED!) 20117. |ASUS DUALCORE LGA775 MOTHERBOARD AINTEGRATED VGA. AC'97 AUDIO AND LAN 512MB MEMORY DDR? PCS} HOGH TRORPM HARD DISK SEAGATE, 1.44M10 FLOPPY |COMHE BYDICDWRITER DRIVE SGKBPS INTERNAL FAXMODEM, SOOWATTS AVE. 18" AOC LCD DIGITAL COLOR MONITOR TFE Ps ATS CASE, AS0NV NAWER SUPPLY ACCESSORIES: KEYBOARD, OFFICAL MOUSE, DUST COVERS ‘AMPLIFIED MULTIMEDIA SPEAKERS IGEUINE LICENSE WINDOWS XP HOME EDITION 5 22,0 | |LASERJET PRINTER HEWLETT PACKARD. I se B/G, cw 1 |FAX MACHINE ALL-IN-ONE 1] sel JC, MOP TOTAL, Please submit this price quotatinn request on ar before: to: Signature of Supplier: i Printed Naene: Me. Emma Gida Date: | project Coosuinator 4 BANGON Ereer = BOHOL ALLIANCE OF NON-GOVERNMENT ORGANIZATIONS Molig-a.comer Hontanosas Sis, Pachilaran City “elofan Na, 038 S01 9516 Request For Price Quotation ro: Cette Teo Genyttlos Date: Faegtileiver — Celi ur Latest price, tix included, on the Following urticles/work to be dune. treo!) 20.00 ff (Caticlan Alrport) 200,00 ff (wactan Airport - Plor 4) 25.00 f (Gebu Pier 4) 11,215.25 Per Capita Cost J Remarks 800.00 fi (frea return trip) 44.26 fl (Tagbllaran Port) 85.00 ff (3 pax/ tex’) f 75.00 ff (Minimum projection) 7,781.00 ff (Round tip) 200.00 ff (Mactan Alport) 48,00 ff (Galician Airport - Caticlan J stty Po) |© _ BOHOL ALLIANCE ‘OF NON-GOVERNMENT ORGANIZATIONS: ‘Tagbilaran City JOURNAL VOUCHER yecT: PANGON' ceo -7DuR oT Pi Ae Feet ‘AND. EXPLANATIONS FOLIO: DEBIT Tn Vicayee FOP Tid (897. ay: ‘ Fb Eee, hae 3 ¥ ase - Noted & Approved by:= eae ee = =090tid_| S580.ill! f~ SOUTH EAST ASIAN (6° AIRLINE'S ew PASSENGER eae nee 651121 AULT HEL Bae 5 SRN Fast Seacratts, . ane yo fogpane Ld a Bie fener USpez : Fae 2 we pene Jou Pza eee ‘Bohol Alliance of Non-Govariment Organizations (BANGOR) ‘Tagbilaran City (Tal. No. 411-4663) Date: th ACKNOWLEDGMENTRECEPT — No. RECEIVED FROM THE AMOUNT OF: 1179 Boho! Allianes of Non-Government Organizations (BANGON) ‘agbllaran City (Fel. No, 419-4863) Date: Of... 1161 ACKNOWLEDGMENT RECEIPT No.__.” RECEIVED FROM. THE AMOUN T OF . (AS PAYMENT FOR: Ye pr Bohel Alliance ¢f Nor-Govemment ‘Organizations (BANGON) Tagbilaran City (Tel, No. 411-4869) Deter yup ACKNOWLEDGMENTRECEIPT No. 1177] Aeris meee coi Boho! Alliance of Non-Government Organizations (BANGON) Tagbliaran City (Tel. No. 411-4663) Dat hy 22 28> | ACKNOWLEDGMENT RECEIPT = No, 4162 —Fao clans Fdouriat Bostination irf ey », 230° Pawan ect § Me NO - 462216 Bohol Alliance of Non-Government ~ Organkzations (BANGON) ‘Tagbilaran City (Tel. No. 411-4683) Date: ff 29/0! ACKNOWLEDGMENT RECI No, 118) RECEIVED FROM. eco INE Hoi FET ‘ pW ‘ACKNOWLEDGMENT RECEIPT Noe + re oar neat BH I A i eee ee ee el || tage AE | | 7 soe atns ton Gamat i: S. | ean PAH HHH] » one 1). 2f07 Bohol Alliance of Non-Government Organizations (BANGOR) Tapbllaran City (Tel No. 411-4883) Date; Saab ACKNOWLEDGHENTRECERT o,_119( RECEIVED FROM. THE AMOUNT OF: i P O/ Caky ¥ a a | leltstaeeel | Bl Bi q il : eleilele| (EEE Ly : eee EEL 1 SUEVEIEIE] SIE | ™" jo TEEHE] | | @ |. hl org oT Tar Te Tega ae VELI’S INN Station 2, Balabag, Boracay Island, Malay, Aklan ELSIE SELUBRICO LAINE « Prop. TIN: 928-291-477 Val Registered FICIAL RECEIPT Oste OT Ae, 20.01 CEIVED from Mic uo Ue Ae Zhe TUR ROM et R pmountof [Were THoucavO qaee MuwDPor 51 ESS Pesos s9ee es full/padtial payment for Bec Ace PATIO) st ~ Page * ee pa OQ = a an eat PS q jee Palatlog Reames ra BANG GO a 1 Stes we. z No. 848 CAS onsen s Po ‘Alllance of Non-Governmont irganizations (BANGON) rear (City (Tol. No. 411-4683) Dale: Boho Alliance of Non-Governmant Organizations (BANGON) Tagbilaran City (Fol. No. 417-4863) Dato: ACKNOWLEDGMENT RECEIPT No, 1181 recerco ron fOSONY —S ; sear IRE: Hae POS 4 bee A sliial AS PAYWENT FOR: ee a } SANGo® | - | ca i Ta{GE OF NON-GOVERNMENT ORGANIZATIONS (2ANGON) | ENHANCING STAKEHOLDERS CAPABILITY YEAR IV SS SRN Fast Seacrafts, Inc. Crease arue oa, Zaps Thisppines "Tlelar Bo me Tiniansao 71a WV B he 89564 ° Veber Date Received from the sum Ces yt F7 pe a FOG AE ee Tey poreiien faa oar CASH creck Bank Check No, Date on At Fore es ee tena ASSENGER TICKET N express biekakic Lenka puto, Aon Fara: | iis Sao ecnicn RECEIPT ; ‘BANGOR | wo §BAIGwe 2 ae an sew ees RECEIVED FROM M ue sumorresos Axe HON Dre) fetoc ont. fabian Hp Sa2 Republic etka Philippines (= a ; OB EA AE domestic Passenger Terminal Fee Be lea S et 0 = Wee ee AE ctu TPS NAME aale' > BO ne pe “Tees sons : ni a } SOUTHEAST ASIAN AIRLINTS (SPAIR), INC. i Ve SE. M Hangar (ehh Paes Ot v8 a Pompanga Excess BAGGAGE RECEIPT NO 10860 : ote fluor | Received from: < } fom Uo Janene CHOU | Address TIN f the mum of fu) nuded tv Oh 4 ipl she bet | plus VAT. pe pha var 28 Sey | ae payment for: Total Weight Pik Baggage Allowance ne Excess Weight | Rate Per Kilogram ay » VAT esate Sa ‘Amount ta be paid B uu SaaS e ae di, 208 Yanbu Coes nn Sat! Gti ow a) ap aa | FER + : at a=mousse ofnia hacones fF 60,00 is The. reat Aa | No 92168 TERMINAL FEE frovecilCrdnonce Ho 62-004 NON - REFUNDABLE PORTERAGE AEMVIGK ECE -BOWERTEREPAE TURE P1000 ‘Vaid for ONE (1) DEPARTURE Only 4 on g q ‘ees | “| “|S areuronrenace serces ‘Mactan Celva nbernaban a Arpeet Rs i a at el Leprl cy a] om] al ‘TAM 4407034 VAT, 7ONOOBET| air aelee reac 3 ei GB) °g yg a al), Tape Plaminge INVOICE NO| AMOUNT Al RenracaRinc. N° 26379 ATERFRONT HOTEL MACTAN, Pusok. Lapu-Lapu City ATES =e TEL, NO, 241-0505 TIN: 004-762-038-000. IV . OFFICIAL RECEIPT Ho S ate 0220 ond Recelvenirom PAIMGO A) TIN. FORM OF PAYMENT CASE Address_. withthe sumof__ er inpayment ofBohol Aliance of Noh-Government Organizations (BANGON) ie (fel. Mo. 4441-4663) * BAN GO / Alt 4 i }OMENTRECHPT No, Poise RECEIVED FROM, THE AMOUN TOF poe AS PAYMENT FOR TRG. [Pe Mitfong- PETA SS | eS | | Tagbitaran City (Fol, No, 411-4663) a i Dias Heawoilss | ACKNOWLEDGMENT RECEIPT No. 1168 bits Boho Allance of Non-Government ‘Organizations (BANGON) ‘Bohol Aliance of Non-Govemment Organizations Tagbilaran City (Tel No, 41-4863)ay BOHOL ALLIANCE OF Bow eo ENE ORGANIZATIONS (BANGON) el, No, 411 - 4685 MEAL: PENSES pate: lars 50,24) Name: ei Activity: aca DATE PAY TO Z AMOUNT. vezi anette © 8 (o-/pens 40- pop 3 pene & Bh fuse 40- nfoy — & bexee C7 (P K/ ke flo Sue & B ker Ato fof S behoe fF fo] pence se i hy 9 pecece @ bea : PA PROM ye As TOTAL ‘Submitted by: Checked by: ‘Approved by! WRB LED oo —cecal fa PF Might of i fan of dimoria ition Sn backward) 11 Bocnuine of yun