Web Hosting 129.87$ Paid Dues (2016) 2,520.00$ Tax Preparation Alumni Office Deposits - 2016 33.00$ Annual Registration(GA) 30.00$ AN 2015 Paid Pledge 1,250.00$ Transfer to V-Account 100.00$ Sponsors -$ SLOPSA Donation 2,000.00$ Gate Proceeds -$ Dr. Osei Akatakyie Donation 500.00$ Dinner Dance Donation 30,417.00$ Dr. Osei Akatakyie Support 4,500.00$ Dr.Osei Contribution 4,310.00$ PayPal Fees 216.45$ ST. Louis Contribution 750.00$ Wreath for Dr Osei Funeral 75.00$ Transfer from V-account 100.00$ Sheraton Hotel, DFW (2016) 13,870.66$ Closed Houston Acct 70.00$ Alumni Fund Disbursement 11,000.00$ Raffle Sale 9,180.00$

Travel Expenditure 2,382.39$ Donation - Pre Meeting 11,325.00$

X-Group Refund to Osei Tutu 200.00$ Amazon Smile 34.71$ ST. Monica's Donation 1,000.00$ Aboagye Danso Funeral Donations 1,850.00$ Yaa Asentewaa Donation 1,000.00$ Brochure 5,820.00$ Adamley Remittance 1,750.00$ Merchandise 210.00$ Plaque for NorthEast Chapter 52.85$ Olympio's Brother Contribution 850.00$ Krobo Girls Donation 1,000.00$ 2015 Sheraton Payment 2,000.00$ Check Order 24.00$ Ollenu's Brother Contribution 1,100.00$ Akatakyie USA Inc. Name 160.00$ Akatakyie USA GH Account 1,327.50$ Plaques for Honoring Trustees 317.75$ Meeting Expenses(Less Hotel) 11,934.12$ Seed for Endowment 20,000.00$ Olympio's Contribution 850.00$ Ollenu's Brother Contribution 1,100.00$ OWASS Bathhouse Project 11,750.00$

Total 85,943.09$ Total 73,147.21$

Description Summary

Beginning balance as of 01/10/2016 42,686.87$ Total credits 73,147.21$ Total debits (85,943.09)$

Ending balance as of 1/15/2017 29,890.99$

Project Funds 19,073.50$

Alumni Office Balance 10,566.00$

Server for OWASS 2,280.00$

Website Development 250.00$

SAT Paid Pledges 1,400.00$

2016 Sanitation Project 4,577.50$

OWASS Endowment Fund 20,000.00$

Effective Funds Available 10,817.49$

Financial Standing of Akatakyie USA

2016 Financial Statement as of January 15, 2017

Expenses Income

Member Donation (Pre Meeting) 11,325.00$Raffle Sales 9,180.00$Brochure Sales 5,820.00$Dinner Pledges ( Paid) 30,417.00$Merchandise 200.00$

Total Contribution 56,942.00$

Invited Guest Accommodation 960.00$Sheraton Hotel 15,870.66$Brochure 2,760.00$T-Shirt 560.00$Polo Shirt 1,740.00$T-Shirt & Polo Shirt Design 250.00$Raffle Tickets (Printing & Mailing) 120.00$

Tumbler 84.45$2nd Price 350.00$3rd Price 430.84$4th Price 216.49$

Sign Printing 72.97$Sunday Cookout (BBQ) 1,000.00$Sunday Miscellaneous Expenses 229.37$Photograph,Music & Video 800.00$Saturday Meeting Miscellaneous 200.00$Sunday Event Park Fee 160.00$

Total Expenditure 25,804.78$

Net Income 31,137.22$

Expenditure

Annual Meeting ExpensesContributions

AKATAKYIE DUES 15-Jan-17 Current: 8410.00

820.00 1800.00 800.00 1120.00 2460.00 1410.00Total $ School # Name 2016 2015 2011 2012 2013 2014100.00 U15 Andrew Acheampong 100.00340.00 H154 Anthony Adade 100.00 120.00 120.00700.00 X132 Kwabena Ofori -Awuah 120 120.00 100.00 120.00 120.00 120.00560.00 V119 Kwadwo Poku 100 120 100.00 120 120680.00 W23 Kwaku Poku 120 120 100.00 100.00 120.00 120100.00 U113 Kwame Sarpong 100.00680.00 X78 Samuel Frimpong 120 240.00 100.00 100.00 120.00340.00 B71 Yaw Bandoh 100.00 120 120120.00 AM67 Kwaku Appiah 120120.00 V5 Julius Boateng 120.00340.00 F83 Kwame Frimpong (Osei Kwame) 100.00 120 120240.00 B1 Nana Adu Gyamfi 120.00 120100.00 AN10 Samuel Asafo-Adjei 100.00480.00 X27 Isaac Nuamah 120 240 1200.00 AP30 Emma Tuffour (703 953 9389) 0

120.00 X144 Adamaley Johnson 120240.00 AN118 Francis Sarfo (Agenda) 120 120120.00 U139 Yaw Sarpong 12060.00 AF184 Larbi Siaw 60480.00 X17 J Kofi Berko 120 240 120240.00 X163 Emmanuel Manu 240480.00 X55 Kwarteng Asare 120 240 120240.00 X138 Steve Agyekumhene 240480.00 AP141 Patrick O Owusu 120 120 120 12040.00 F17 Kwame Serbeh 40120.00 AP11 Kwame Owusu-Ameyaw 12050.00 AL 39 Atta Siaw 50240.00 AH69 Emmanuel Opoku(636 825-0006) 120 120120.00 H104 Michael Mitchual 120120.00 AD 118 Joe Adjei (DeGauille) 120120.00 AB 179 Francis Afram-Gyening 120120.00 AF116 Anselm Addo 120120.00 AN 198 Nii Ollenu 120

8410.00

DFW AKATAKYIE PAID UP MEMBERSHIP DUES

First Name Last Name SCH # 2016 2015

$ $Acquah-Harrison 60

Pius Agyeman BC183 60Francis Kyei Akomeah H122 60Peter Akwasi-Sarpong BC122 60Michael Attah F10 60 60Ankamah Atteffah T157 60 60Frank Marfo AX370 60 60Pius Osei H153 60Emmanuel Osei Mainoo X163 60Thomas Osei-Kwarteng F74 60Yaw Owusu AC150 60George Owusu-Ansah L23 60Steve Owusu-Ansah AD129 60David Owusu-Ansah Z37 60Kofi Sarpon-Amoah AH151 60 60Kwaku Yeboah-Afihene AO132 60Nana Simon Osei-Agyeman V30 60

Total 300 960

HOUSTON AKATAKYIE PAID MEMBERSHIP DUES

First Name Last Name SCH # 2016 2015

Stephen Agyekumhene X138/AD301 60Yaw Opoku O64 60 60Kwame Adu-Gyamfi AC210 60 60Richmond Boafo AG83 60Kwame Fosu Adu-Gyamfi AK126 60 60Gyamfi Adwabour AV433 60Benjamin Asare AV40 60 60Osei Tutu BG508 60 60George Antwi AM144 60Jason Sarfo AZ225 60Kwabena Attefah AW160 60Johnson Adamaley X144 60Agbeko Agbenyiga AC44 60Frank Prempeh AL340 60Unknow 60

Total 540 660

First Name Last Name SCH # 2016 2015 Mechandise

Nii Ollenu AN 198 120Anthony Owusu-Edusei 120Manasseeh Appiah-Kubi 120 10

Total 360 0 10

NE AKATAKYIE PAID MEMBERSHIP DUES

CHICAGO AKATAKYIE PAID MEMBERSHIP DUES

First Name Last Name SCH # 2016 2015

George Nii Okaitey AU200 50Frank AboagyeGyambrah AT 142 50Godfred Boateng AN 122 50Charles Ofori-Kuragu AK 300 50Francis Sarfo Kantanka AN 118 50Michael Adu Gyamfi AT 88 50Yaw Nyarko B 45 50Ato Johnson B33 50Augustine Afiriyie R 27 50Nana Yaw Adade AY 280 50

Total 500

NAMES AND SCHOOL # PaidKat. Kwabena Ofori-Awuah X132 150.00$Kat. Anthony Adade 100.00$Kat. Kojo Poku V119 150.00$Kat. Samuel Frimpong X78 150.00$Kat. Dr. Johnson Adamaley 150.00$Kat. Michael Attah F10 200.00$Kat. Kwaku Poku. W23/O211 100.00$Kat Siisi Adu-Gyamfi W30/ O212. 100.00$Kat. Joe Adjei DeGaulle. AD118 150.00$Kat.Kwame Fosu Adu-Gyamfi (Adona).AK126 100.00$Kat. Frank Marfo AX370 200.00$Kat. Ankamah Atteffah. T157 200.00$Kat. Francis Kyei-Akomeah. H122 200.00$Kat. Gibson Kyeremateng. AO182 200.00$Kat. Augustine K. Oppong. Q15 200.00$Kat. Steve Owusu-Ansah. AD129 200.00$Kat. George Owusu Ansah. L23 200.00$Kat. Nana Simon Osei Agyemang 200.00$Kat. Kwaku Yeboah Afihene. AO132 200.00$Kat. Joseph Owusu. AF 73 100.00$Kat. Frank Prempeh AL340 100.00$Kat. Kwabena nkansa dwamena  AK206 100.00$Kat. Thomas Osei Kwarteng F72 200.00$Kat. Joseph Brefo Agyen (Rokos)H58 200.00$Kat. Kofi Sapon Amoah AH151 200.00$Kat. Kwaku Gyebi Ababio AQ186 100.00$Kat. Eugene Duah 105.00$Kat Gyamfi Adwabour AV433 (Skyy) 150.00$Kat. Kwame Adu-Gyamfi (Buddha)AC210 100.00$Kat. Dr. George Antwi(GeeBoy) AM114 200.00$Kat. Benjamin Asare (Cube) AV40 150.00$Kat. Edward Bandah (Captain) 150.00$Kat Anthony Appiah AE160 150.00$Kat Kwabena Atteffah AW160 150.00$Kat.Michael Kyei Mensah H17 200.00$Kat. Agbeko Agbenyiga AC44 (Olympio) 150.00$Kat. Kwabena Sarpong AH11 (Houston) 200.00$Kat Dr. Forjuoh W93/O203 150.00$Kat. Andrew Acheampong U15 200.00$Kat Kofi Agyei (Mickey) 200.00$Kat Pius Osei H153 200.00$Kat Attah Wiafe Ababio G112 100.00$Kat Patrick Osei Owusu AP141 100.00$Kat. Isaac Nuamah 150.00$Kat Francis Sarfo (Baba Agenda) 100.00$Kat. Nii Ollenu 100.00$Kat Lord K. Baah 200.00$Kat David Owusu-Ansah 100.00$Kat. Yaw Owusu 200.00$Kat Pius Agyemang 200.00$Kat. Solomon Y. Sekyere (AL 350) 200.00$Kat Kofi Sapon 200.00$Kat Emmanuel Balfour-Senkyire W22 100.00$Kat Emmanuel Larbi Siaw AG84 150.00$Kat CarlMichael Aye-Kumi AK149 150.00$Kat. Kwaku Wiafe AD87 150.00$Kat. Harry Acheampong AE169 100.00$Kat. Kwarteng Asare X55 150.00$Kat Charles Boadu 100.00$Kat Bernard Afrifa 100.00$Kat Kwaku Appiah AM67 150.00$Kat Yaw Opoku O64 150.00$Kat Ebenezer Sekyere 200.00$Kat Bright Adusei AV322 100.00$Kat Emmanuel Opoku AH69 150.00$Kat. Mustpha Mohammed AD82 150.00$Kat. James Ayarkwa Duah Z28 200.00$Kat Charles Owusu-Appiah 200.00$Kat Edmund Owusu-Sampah AD24 200.00$Kat Emmanuel Mainoo 150.00$Kat Dr. Yaw Adu Marfo 200.00$Kat. Frank Aboagye Gyambrah 100.00$Kat. Michael Adu-Brakoh 20.00$Kat. Nii Ollenu AN 198 100.00$

Total Contribution 11,325.00$

2016 Annual Meeting Individual Contributors

Name Pledge($) Paid($) Balance($)YAGSS 600 600 0Kat. Captain Bandoh 300 0 300Kat. Kwaku Appiah 300 0 300Kat Adona 100 100 0St. Monicas 1500 1500 0Z 174 300 300 0Kat. Emmanuel 300 300 0Kat. Ankamah Atteffah 100 100 0Kat Kofi Nuamah 200 200 0Kat. Larbi Siaw AG 100 100 0Kat. Joe Adjei AD118 (Degaulle) 400 0 400Kat Michael Ayi kumi (Agaspa) 200 0 200The Osei Group (Payo) 300 200 100AL 350, Comfort Sekyere (co-chair) 500 500 0ST. Louis USA 1600 1500 100St Louis Texas 2000 2000 0Dr. Aaron Poku Appiah (V6) St. monicas10000 10000 0Kat. Ankamah Atteffah (Louis) 300 200 100Kat. Akomeah Francis 200 0 200Kat. Kofi Sarpong 700 0 700Kat. George Antwi 200 200 0Kat Steve Owusu Ansah 300 300 0Kat. Francis Sarfo (Agenda) 300 300 0Kat Francis Sarfon (Friend) 100 0 100Kat Frank Boagye 100 100 0Boamah Boakye (Amanfoo) 500 500 0Dr. Adu-Gyamfi (Adona's wife) 400 400 0Nana Barwuah 500 0 500Kat Yaw Boaitey 200 200 0Dr. & Mrs. Samuel Fordjour 500 500 0Ms. Caroline Boaitey 1000 0 1000Mrs. Alan Whitaker 500 0 500Dr. Olympio (Kat Olympio's wife) 1000 1000 0Dr. Adamale 200 200 0Kat Augustine Oppong 200 0 200AKATAKYIE UK 250 250 0

Kat. Kwabena Ofori-Awuah 1000 1000 0Kat Dr. Samuel Frimpong 1000 1000 0Kat. Kofi Sekyere 5000 5000 0Kat. Captain Bandoh 500 0 500Kat Emmanuel Boakye B13 100 100 0AT Year Group 500 500 0Mr. William Assibey 100 100 0Krobo Girls (Per Frimpong) 500 500 0Monsignor Francis Tawiah 100 100 0Round table Collection 567 567 0

Total Donations 35617 30417 5200

2016 Annual Meeting Pledges

NAMES Raffle Serial # # of Raffle Budget ActualMichael Attah (Cell Group DFW Chapt.) 1001 to 1100 100 1,280.00$ 1,280.00$

Steve Owusu-Ansah (Cell Group DFW Chapt.) 1101 to to 1200 90 960.00$ 960.00$

Kofi Sapon-Amoah (Cell Group DFW Chapt.) 1201 to 1250, 1261 to 1300 100 2,000.00$ 620.00$Ankamah Atteffah (Cell Group DFW Chapt.) 1411 to 1500, 1300-1310 100 2,000.00$ 800.00$Frank Marfo 1301 to 1310,1400 to 1410 12 240.00$ 240.00$

Frank Adu (Houston Chapter) 1501-1600, 1601-1620,1781-1790 150 3,000.00$ 3,000.00$

Samuel Frimpong 1831-1850 20 400.00$ 400.00$Joe Adjei 1811-1830 20 400.00$ -$Kwabena Ofori-Awuah 1791-1800, 1801-1810 20 400.00$ 400.00$Kwaku Poku 1781-1790, 1331-1340 20 400.00$ 400.00$Patrick Osei-Owusu 20 400.00$ 400.00$Nii Ollenu 1851-1870 20 400.00$ -$Anthony A. Oduro , AU47 1931-1940,1941-1950 20 400.00$ 400.00$At the Gate 1341-1349 14 280.00$ 280.00$

Total 0 12,560.00$ 9,180.00$

2016 Annual Meeting Raffle Tickets

Company Name Refer By Contact Pledges Paid

Otumfuo Aboafuohene. Frank Marfo Nana Osei-Agyemang Bawuah 100.00$ $100.00

FAM Travel and Tour LLC Frank Marfo Aka. Frank Marfo 100.00$ $100.00Dan K Production Frank Marfo Daniel Appiah 100.00$ $100.00

Kat Adu-Gyanfi Family N/n

Kat Kwame Fosu Adu-Gyamfi(Adona) AK126 of HoustonTexas and Family

100.00$ $100.00

Jas Roofing Co. Kat Akomeah Joseph Petty 50.00$ $50.00

CenKen Group LLC Kwabena Ofori-Awuah Rolex Njuguna 500.00$ $500.00

Finding Inc. Kwabena Ofori-Awuah Amsalu Duressa PE 200.00$ $200.00Lehign Hanson Samuel Frimpong 2,500.00$ $2,500.00

New York Life Insurance Company Samuel Frimpong Pascal N Asiedu 500.00$ $500.00

Asafo Market Frank Marfo 100.00$Ashanti Medical Association, LLC Frank Marfo Dr. Kofi Atta- Mensah 200.00$

KD Financial LLC Frank Marfo Kliphord Darkwa 50.00$ $50.00

Ababio Foundation Kat Ababio 100.00$ $100.00AhoufeDua Textile Captain Bandoh Nana Serwa Wiafe 100.00$ $100.00Kat. Thomas Osei-Kwateng F74 100.00$ $100.00Kat. Kwame Fosu Adu-GyamfiAK126 100.00$ $100.00

Boamah boachie kofi sapon 100.00$ $100.00 Liz addae optimal clinic kofi sapon 100.00$ $100.00Dallas Slopsa 100.00$ $100.00Kat. Kofi Sapon Amoah AH151 KOFI sapon 100.00$ 100Kat. Steve Owusu-Ansah. AD129 100.00$ 100Kat. Ankamah Atteffah. T157 100.00$ $100.00Kat Micheal Attah F10 100.00$ $100.00David Owusu-Ansah Z37 Chief 100.00$SLOPSA USA 100.00$YAGSS 100.00$ $100.00Edward Croft 200.00$ $200.00Bernice Adu-Gyamfi (Adona) 20.00$ $20.00Adom African Market 100.00$ $100.00William Ohrt 100.00$ $100.00Total Expenses $6,320.00 $5,820.00

2016 Annual Meeting Brochure Sales

Sch No. Name Amt ($) PayPa Fees

H154 Anthony Adade 50 1.4AP141 Patrick Owusu 60 1.62

AD98/AK355 Dominic Acheampong 50X132 Kwabena Ofori -Awuah 100W23 Kwaku Poku 50X78 Samuel Frimpong 200X55 Kwarteng Asare 100

Dallas Funeral 3700

Total 4310 3.02

FeesSamuel Frimpong 200Kwame Adu-Gyamfi 500 11.3Tony Appiah 200 4.7Ernest Kofi Abankroh 100 2.5Stephen Agyekumhene 100 2.5Clement Addait 100 2.5Baffour Annor 100 2.5Kwabena Ofori-Awuah 100 2.5Michael Attah 50 1.25Nana Osei-Agyemang 100 2.5Kwame Frimpong 100 2.5Ebenezer Boateng 100 2.5Osei Tutu 100 2.5

Total 1850 39.75

Dr. Joseph Osei Funeral Contribution

Aboagye Danso Funeral Contribution

Nii Ollenu 50 1.4Kwabena Ofori-Awuah 100 2.5Michael Attah 50 1.4Akwasi Agyei Kyem 50 1.4Ebenezer Osei-Boateng 50 1.4Samuel Frimpong 100 2.5Tony Afriyie 50 1.4Osei Tutu 50 1.4Frank Marfo 100Kofi Sapon-Amoah 50Joe Adjei 100 2.5Michael Kyei Mensah 40Kwaku Poku 60

Total 850 15.9

Kwabena Ofori-Awuah 100 2.5Tony Adade 100 2.5Gibert C Addo 100 2.5Nana Simon Osei-Agyemang 50 1.4Samuel Frimpong 100 2.5Michael Attah 50 1.4Kwaku Poku 100Kwame Adu-Gyamfi 50Frank Marfo 50Agbeko Agbenyiga (Olympio) 100Kwame Frimpong 50 1.4Thomas Kwarteng 50 1.4Patrick Osei-Owusu 100 2.5Danny Boateng 50 1.4Collins Osei 50 1.4

Total 1100 20.9

Olympio's Brother Contribution

Ollenu's Brother Contribution

Name Type CostKat Samuel Frimpong St Louis 302.64

Yags 354.7NE Chapter 500

Kat Kwabena Ofori-AwuahNE Chapter 500Yags 342.2St Monicas-2015 382.85

Total 2382.39

2016 - Detail Travel Expenses

Phase 1 Payment 14,300.00GHC 3,575.00$ 4ghc:1usdAdministration 2,200.00GHC 550.00$Phase 2 Payment 25,190.00GHC 6,297.50$

Total 41,690.00GHC 10,422.50$

Shanko Project - 2016

Donation St Louis 1,500.00$Yaa Asentewaa 500.00$St Monica's 1,500.00$

Web hosting 120.00$Travel Executive 3,000.00$Hotel Deposit Annual Meeting 15,000.00$Awards 500.00$Tax Preparation 150.00$Welfare 2,000.00$

Total 24,270.00$

2017 Akatakyie USA Budget

Name Pledge($) Paid($) Balance($)X Group 1500 1200 300AD Group 2000 0 2000AN Group 1500 1250 250AM Group 1000 1000 0Collins Osei (AS13) 300 0 300Edward Bandoh 300 0 300Kwaku Kyei Asare 200 0 200Dr Geroge Baffoe-Bonnie 1000 0 1000Kwabena Ofori Awuah 750 0 750Kwadwo Poku 1000 1000 0Rolex Njuguna 200 200 0Yaa Asantewaah 500 500 0Kingsley Kwakye 200 200 0St Louis (SLOPSA) 1500 1500 0Stephen Okruw 1000 1000 0Dr. Innocent Owusu 2000 2000 0Eugene Duah 100 100 0Kofi Kyei-Mensah 200 200 0Kwaku Appiah 200 200 0ST Monicas 1000 1000 0Nana Adu Gyamfi 400 400 0Emmanuel Opoku 600 600 0Dr. John K Mensah 2500 2500 0

19950 14850 5100

AN - Group Paid Pledge 1250Kat Francis Sarfo (Baba Agenda) 200Kat Eric Sarpong (WcWc) 250Kat Osei Yaw Boakye (Nana Osei) 200Kat Alex Obeng (Bishop) 200Kat Adomako Nyantakyi 100Kat Asafo Agya 100Kat Nii Ollenu 200

2015 Annual Meeting Pledges