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MARBEL EVANGELICAL LEARNING CENTER, INC.

Koronadal City, South Cotabato, Philippines

SCHEDULES OF RECEIPTS AND DISBURSEMENTS


For the Years Ended December 31, 2016 and 2015

2016 2015
1,951,424.0 1,555,392.
Tuition fee P 0 P 20
1,285,945.0 850,510.
Miscellaneous fee 0 00
228,902. 89,529.
Summer fee 00 00
157,550. 147,048.
Books 00 70
56,196.
Other revenue 00
4,175.
Accomodation / ticket 00
3,684,192 2,642,47
Total P .00 P 9.90
Disbursements

2016 2015
1,271,458.7 968,700.
Salaries and Wages P 2 P 74
541,840. 526,353.
Depreciation 6 14 19
489,757. 425,838.
Employees' benefits 14 39 43
218,634. 226,631.
Communication , light, power & water 49 79
202,758. 32,578.
Miscellaneous 84 29
161,647. 47,228.
Office and cleaning Supplies 74 40
141,145. 75,588.
Students' welfare expense 13 22 80
128,712. 281,296.
Repairs and maintenance 23 07
60,225. 69,665.
General service expense 00 70
52,438. 123,707.
Love Offerings 00 90
253,808. 8,471.
Taxes and Licenses 15 22 00
366,471.
Other Expense 22
23,005.
Professional fee 56 -
MARBEL EVANGELICAL LEARNING CENTER, INC.
Koronadal City, South Cotabato, Philippines

22,993. 37,573.
Trainings and seminar 00 00
20,410. 26,424.
Representation 50 80
18,172. 14,416.
Transportation and travel 55 50
302. 2,659.
Photocopying 00 00
37,083.
Interest Expense 33
2,728.
Donation/tithes/offerings 85
3,973,780 2,906,94
Total P .82 P 5.79

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