In Partnership with Palangoy Gospel

Chapel

ETWF Church and Training Centre

50% Building = Second Storey + Roof FrameStructure

80% Building = Roof + Tiles + PaintingStructure

100% Building = Fully Completed + TOPStructure

EXPENSES - TAYUMAN PROJECT (August 2011 - )

Date Detail Ph Pesos Balance

30-Aug-11 Building Permit Fees 43,572.20 10,956,427.80

1-Sep-11 Claim Form 1 100,000.00 10,856,427.80

7-Sep-11 Claim Form 2 300,000.00 10,556,427.80

12-Sep-11 Claim Form 3 800,000.00 9,756,427.80

20-Sep-11 Claim Form 4 800,000.00 8,956,427.80

29-Sep-11 Claim Form 5 800,000.00 8,156,427.80

30-Sep-11 Edgar's Salary - September 2011 11,000.00 8,145,427.80

7-Oct-11 Claim Form 6 800,000.00 7,345,427.80

20-Oct-11 Claim Form 7 1,400,000.00 5,945,427.80

30-Oct-11 Edgar's Salary - October 2011 13,750.00 5,931,677.80

30-Nov-11 Edgar's Salary - November 2011 12,000.00 5,919,677.80

10-Dec-11 Claim Form 8 1,000,000.00 4,919,677.80

2-Jan-12 Edgar's Salary - December 2011 12,000.00 4,907,677.80

6-Jan-12 Claim Form 9 1,000,000.00 3,907,677.80

1-Feb-12 Edgar's Salary - January 2012 12,000.00 3,895,677.80

20-Feb-12 Claim Form 10 1,000,000.00 2,895,677.80

1-Mar-12 Edgar's Salary - February 2012 12,000.00 2,883,677.80

24-Mar-12 Claim Form 11 1,000,000.00 1,883,677.80

1-Apr-12 Edgar's Salary - March 2012 12,000.00 1,871,677.80

1-May-12 Edgar's Salary - April 2012 10,500.00 1,861,177.80

18-May-12 Viewtech Wall Screen 6,160.00 1,855,017.80

23-May-12 Claim Form 12 643,197.00 1,211,820.80

26-May-12 Import Permit for Chairs 15,000.00 1,196,820.80  Total 9,803,179.20 1,196,820.80

BUILDING FUND (April 2012 )Date Detail Sin $ Balance

14-Jan-12Philippines Building Fund (Target:

$350,000.00) 350,000.00  

  LESS REMITTANCES:    

15-Aug-11 (1) Building Cost 85,964.89 264,035.11

22-Aug-11 (2) Building Cost 86,087.90 177,947.21

4-Nov-11 (3) Building Cost 88,893.89 89,053.32

20-Mar-12 (4) Building Cost 59,612.52 29,440.80

TBD (5) Furnishing Cost (PA System and Chairs) 29,440.80

PA System $23,508.00

Chairs $ 5,932.80

Total $29,440.80

BAPTISMAL POOL - SIDE

BAPTISMAL POOL - FRONT

FIRST FLOOR LADIES TOILET

FIRST FLOOR KITCHEN

SECOND FLOOR KITCHEN

MASTER ROOM WARDROBE

CONFERENCE ROOM 1 WARDROBE

MAIN SPEAKER LEFTMAIN SPEAKER RIGHT

CEILING MOUNT PROJECTOR

PULL DWN SCREEN

STAGE MONITOR LEFT STAGE MONITOR RIGHT

SUB-WOOFER

SANCTUARY STAGE

RAVI VICTOR

ETWF MEMBERS WITH

DEACON FRANCIS AND DEACONESS KATHY

CHECKING OUT THE AUDIO SYSTEM

CHECKING OUT THE AUDIO SYSTEM

PRAYER Items:1. Thanksgiving for providing

funds,2. Salvation of Construction

Workers ,3. Good Working Relationship,

4.Safe arrival of 300 Chairs,5. Built Within Budget,6.Smooth Handover,

7. Thanksgiving .