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    COVER SHEET

    Uploaded by

    Cyra Mae Bustillo Zamora

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    COVER SHEET

    Uploaded by

    Cyra Mae Bustillo Zamora
    0 views3 pages

    Copyright

    © © All Rights Reserved

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    DOCX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    0 views3 pages

    COVER SHEET

    Uploaded by

    Cyra Mae Bustillo Zamora

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    COVER SHEET

    for
    FINANCIAL STATEMENTS
    S.E.C. Registration Number

    Tax Identification Number

    Company Name

    Principal Office (No./Street/Barangay/City/Town/Province)

    Form Type Department requiring the report Secondary License Type if applicable

    COMPANY INFORMATION
    Company’s Email Address Company’s Telephone Number/s Mobile Number

    Annual Meeting Fiscal Year

    No. of Stockholders Month/Day Month/Day

    COMPANY INFORMATION
    The designated contact person MUST be an Officer of the Corporation

    Name of Contact Person Email Address Telephone Number/s Mobile Number

    Note: In case of death, resignation or cessation of office of the officer designated as contact person, such incident shall be reported to the Commission within
    calendar days from the occurrence thereof with information and complete contact details of the new contact person designated.
    TREASURER’S CERTIFICATION
    I__________________________________ TREASURER OF _______________________________________________

    (FULL NAME) (CORPORATION)

    DECLARE UNDER THE PENALTY OR PERJURY, THAT ALL MATTERS SET FORTH IN
    THIS FINANCIAL STATEMENT HAVE BEEN MADE IN GOOD FAITH, DULY VERIFIED BY
    ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF, ARE TRUE AND CORRECT.

    I UNDERSTAND THAT THE FAILURE OF THE CORPORATION TO FILE THIS


    FINANCIAL STATEMENT FOR FIVE (5) CONSECUTIVE YEARS SHALL BE CONSTRUED
    AS NON – OPERATION AND A GROUND FOR THE REVOCATION OF THE
    CORPORATION’S CERTIFICATE OF INCORPORATION.IN THIS EVENTUALITY, THE
    CORPORATION HEREBY WAIVES ITS RIGHT TO A HEARING FOR THE SAID
    REVOCATION.

    DONE THIS_______________DAY OF _____________________20____IN_________________________

    ___________________________________
    (SIGNATURE)

    SUBSCRIBED AND SWORN BEFORE MEIN_________________________________________


    PHILIPINES ON _______________________________________ AFFIANT PERSONALLY APPEARED
    BEFORE ME AND EXHIBITED TO ME HIS/HER COMMUNITY TAX CERTIFICATE NO.
    __________________________ ISSUED AT ______________________________ON____________________________

    NOTARY PUBLIC FOR ________________________________


    Notarial Commission No. ______________________________
    Commission expires on Dec. 31 ________________________
    Roll of Attorney Number _______________________________
    PTR No. _______________________________
    IBP No. ______________________________
    Office Address ___________________________

    DOC. NO. _______________


    PAGE NO. ______________
    BOOK NO. ______________
    SERIES OF ______________
    NOTES TO FINANCIAL STATEMENTS

    I.
    _________________________________________ was organized under the laws of the Philippines
    and was registered with the Securities and Exchange Commission (SEC) with registration
    number __________________________. Its purpose is annual report for statement of income.

    The ______________________________ Registered business address is at ____________________________________


    ______________________________________________________________________________________________________________

    II. Summary of significant accounting policies

    Basic preparation of financial statement

    The financial statement of the ____________________________________ has been prepared in accordance


    with generally accepted accounting principles in the Philippines applicable to non-stock entities.

    The financial statement has been prepared on historical cost basic. The measurement basic are
    more fully described in the accounting below.

    REVENUE RECOGNITION

    Revenue id recognized to the extent that is probable that the economic benefits associated with
    the transaction will flow to the company and the amount of the revenue can be met before
    revenue is recognized.

    INCOME TAXES

    The ____________________________________ is exempt from income taxes as non-profit organization.

    III. Cash and Cash Equivalent

    The amount consist of:

    December 31
    Member’s Contribution
    Other receipts from solicit
    Total

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