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The Carolina
Medical Mission is a humanitarian project of the nonprofit
organization , Philippine-American Association of North Carolina,
Inc. (PAANC)
Below
are the financial breakdown of the.2004, 2005,
2006, and 2007, 2008, 2009, 2010 CMM Missions.
2010 CMM |
INCOME |
EXPENSE |
VENUES: Tambo & Sucat, Paranaque City, Metro Manila |
|
|
CMM 2010 volunteers’ Donation towards International Travel |
55,165.00 |
|
Travel: International airfare/B&L Allowance |
|
55,165.00 |
Balance |
|
00 |
|
|
|
CMM Funds for Paranaque City |
18,945.44 |
|
2010 Volunteers’ share of medicine cost |
1,100.00 |
|
Total Donation |
20,045.44 |
|
Expenses |
|
|
Shipping (US "door to door" to Phil); Manila to venues |
|
1,400.00 |
Medicine/anesthesia/dental/surgical /Cataract /etc |
|
19,386.27 |
Honorarium |
|
500.00 |
Hospital Lab Fees; donation |
|
1,000.00 |
Supplies/equipment repair/calibration |
|
750.00 |
Total: |
|
23,036.27 |
Deficit |
|
-2,990.83 |
Subsidy from Surgical Fund |
2,990.83 |
|
Balance |
|
00.00 |
|
|
|
2009 CMM Volunteer’s donation for Mission Outreach |
21,750.00. |
|
Total number of US & Philippine-based participants=75+ |
|
|
B & L ( Mabuhay Manor Hotel);Food; Gratuity |
|
9,500.00 |
R&R |
|
1,500.00 |
Administrative Cost: office/supplies; Newsletter/printing/postage/mailing/, labels, certificates incidental, etc) |
|
9,700.00 |
Refund for Local Volunteers’ transport & fuel allowances |
|
600.00 |
Uniform T-Shirts, bags; mission supplies/ token gifts/ miscellany |
|
2,800.00 |
Total |
|
24,100.00 |
Deficit: |
|
-2,350.00 |
Subsidy from Surgical Fund |
2,350.00 |
|
|
|
00 |
Total subsidized expenses=$5,340.83 |
|
|
Typhoon ONDOY outreach thru Donation
Ruth de Leon Fund-raising: $1,970.00
Pergo's donation (c/o Susan serna)- 2,500.00
Total Funding $4,470.00
Recipient: Paranaque IEMELIF Central Church, Tambo, Paranaque
2009 CMM |
INCOME |
EXPENSE |
VENUES: Tagum, Davao del Norte & Marilog, Davao Total-56 volunteers |
|
|
CMM 2008 volunteers’ International Travel |
36,600 |
|
Travel: International airfare/B&L Allowance |
|
36,600 |
Balance |
|
00 |
|
|
|
CMM Fund-Raiser for 2009-Davao |
24,251.00 |
|
Expenses |
|
|
Shipping (US "door to door" to Phil); Manila to venues |
|
2,940.00 |
Medicine/anesthesia/dental/surgical /Cataract /etc |
|
19,038.68 |
Honorarium /token wages |
|
650.00 |
Hospital fee/Lab Fees/purchases:IV; Anesthetics |
|
2,350.00 |
Supplies/equipment donation /repair/calibration : Davao Regional |
|
3,500.00 |
Deficit Medicine supplies |
|
-4,227.68 |
Money donated for 2009 by U.S. Volunteers |
3,300.00 |
|
deficit |
|
-927.68 |
Subsidized by surgical fund 2009* |
927.68 |
|
Balance |
|
00.00 |
2009 CMM 28 Volunteer’s donation for Mission Outreach |
29,150.00 |
|
2009 donation for Medical supplies |
|
3,300.00 |
Air, Land travel; terminal fee for 56 volunteers |
|
7,780.00 |
Van rental & R&R |
|
570.80 |
Davao City/Marilog B&L/gratuity |
|
8,000.00 |
Food/water |
|
2,724.00 |
Administrative Cost: office/supplies Newsletter/ mailing/printing, labels, certificates, incidental, token gifts, etc) |
|
6,000.00 |
Uniform T-Shirts, bags |
|
1,800.00 |
Total |
|
30,174.80 |
Total Deficit |
|
-1,024.80 |
Subsidized by Ng’s Surgical Fund 2009* |
1,024.80 |
|
Total |
|
|
Balance |
0 |
0 |
Total subsidy from Ng’s Surgical Fund 2009* |
1,952.48 |
|
| FUNDING FOR SURGICAL MISSION PERSONAL DONATION/OR RAISED BY DR. FRED T. NG |
| |
$48,761.00 |
Subsidy for Davao 2009 Deficit |
1,952 |
| $46,809 |
| |
| Token gifts to Phil. Volunteers |
|
| food,etc |
1,000.00 |
| $45,809 |
| Surgical Mission from December 2008 to March 19, 2009 |
|
| Expenses |
|
| # 1-Vigan Mission |
|
| Venue: Gabriela Silang Prov. Hospital |
|
| Host: Melissa Singson, MD; |
Vice Gov. Jeremiah Singson |
|
| Van rental, gas, toll, contract |
2,150 |
| medicine & supplies, token wages |
1,300 |
| hotel/food/incidentals |
1,100 |
| Total |
4,550 |
| $41,259 |
| #2-Malay-Balay, Bukidnon |
|
| Venue: Bukinon Provincial Hospital |
|
| Hosts: Senator Migz Zubiri & Gov. J. Zubiri |
|
| Airfare via Davao City; terminal fees |
500 |
| Medicine/supplies |
2,807 |
| token wages |
750 |
| food/hotel incidentals |
300 |
| UP Med Donors Class of 1962 |
350 |
| |
4707 |
| $36,552 |
| #3 Davao 2009 mission |
Davao Funding |
|
| dinner for Davao volunteers MDs |
500 |
| $36,052 |
| #4 W. Pangasinan |
|
| Venue: Mabini & Tambobong |
|
| Host: Ariel de Guzman & Rob Turner, MD |
|
| Van rental 2/ga/ toll/contract drivers |
1,600 |
| Board & Lodging |
1,200 |
| medicine/supplies |
1,300 |
| contract/token wages |
425 |
| |
4,525 |
| $31,527 |
| #5 Pasig City |
|
| Venue: Pasig City Hospital |
|
| Host: Pasig & Rotary International/ |
Operation We Care |
|
| van rental |
925 |
| medicine/supplies |
1,300 |
| Board & Lodging |
300 |
| token gifts |
200 |
| |
2725 |
| $28,802 |
| #6 Pagadian, Zamboanga del Sur |
|
| Venue:Zamboanga del Sur. Medical Center |
|
| Host. Gov. Aurora Cerriles |
|
| travel expenses |
150 |
| Supplies |
1,100 |
| Miscellany |
80 |
| Token gift |
120 |
| |
1300 |
| $27,502 |
| #7 Las Pinas, Metro-Manila |
|
| Venue: Las Pinas District Hospital |
|
| Host: Mayor Striker Revilla,Bacoor,Cavite |
|
| 4 van rental/gas/toll |
1,050 |
| medicine/supplies/lab work |
1,150 |
| food |
200 |
| token wages incl. contract labor |
980 |
| |
3,380 |
| $24,122 |
| #8 Taguig |
|
| Venue: Taguig City Hospital |
|
| Host: Taguig Mayor Fred Tinga |
|
| van rental/gas/4 vans |
1,300 |
| medicine/supplies |
2,500 |
| food |
200 |
| Contract Full hospital staff |
3,800 |
| |
7,800 |
| $16,322 |
| #9 Cabanatuan City, NE |
|
| Venue: Good Samaritan |
|
| Host: Benjamin Yu, MD |
|
| Van rental/gas/toll/driver wage |
550 |
| Supplies |
350 |
| food |
105 |
| |
1005 |
| $15,317 |
| #10 Pinamalayn, Or. Mindoro |
|
| Venue & Host: Pinamalayan Doctors Hospital |
| van rental/ gas/driver |
875 |
| Terminal Fee& shipping (roo-roo) |
375 |
| Laboratory/incidental Fee |
500 |
| B&L |
425 |
| Medicine & Surgical supplies |
2,100 |
| contract full staff(Anesth;nurses) |
2,700 |
| |
6975 |
| $8,342 |
| #11 Cabanatuan City (2nd time) |
|
| Venue: Joson Memorial Hospital |
|
| Host: Carol Foundation |
|
| rental/gas/toll fee/driver |
1,550 |
| medicine/supplies |
2,500 |
| B& L |
450 |
| contract full med. staff |
2,350 |
| |
6350 |
| $1,992 |
| Additional Outreach Recipients |
|
| Mangyan Tribe outreach |
Pinamalayan Drs.Hosp. |
|
| Medical & surgical supplies |
|
650 |
| Candelaria, Quezon Mission/ |
Dr. Marietta de Luna, NKTI |
| assorted surgical & anesthetic supplies |
980 |
| Cabanatuan City free Surgical/ |
Unimed Surgical |
250 |
| Carol Foundation, Eye Center, supplies |
Carol de Jesus, Adm. |
180 |
| Pinamalayan Hospital supplies for mission |
Tony Ng, MD |
336.75 |
| |
|
$1992 |
| Balance: |
|
0 |
2008 CMM |
INCOME |
EXPENSE |
VENUES: Zambales & Cavite Total: 89 volunteers |
|
|
CMM 2008 volunteers’ International Travel |
45,500 |
|
Travel: International airfare/B&L Allowance |
|
45,500 |
Balance |
|
00 |
Income |
|
|
CMM Fund-Raiser for 2008-Zambales & Cavite |
34,300.28 |
|
Expenses |
|
|
Shipping (US "door to door" to Phil); Manila to venues |
|
2,520.00 |
Medicine/anesthesia/dental/surgical /Cataract /etc |
|
31,667.74 |
Honorarium /token wages |
|
3,400.00 |
Emergency Fund/Lab Fees |
|
2,200.00 |
Donation of surgical supplies San Marcelino Hospital |
|
|
Donation of surgical supplies Kalayaan Hospital Hospital |
|
|
Medical expense |
|
39,787.74 |
Deficit Medicine supplies |
|
-5487.46 |
Money donated for 2008 by U.S. Volunteers |
43,500.00 |
|
Balance after subtracting $5,487.46 deficit |
38,012.54 |
|
Land travel; Van rental & R&R |
|
2,500.00 |
Zambales & Cavite B&L/gratuity |
|
20,424.50 |
Administrative Cost: office/supplies Newsletter/ mailing/printing, labels, certificates,incidentals, token gifts, etc) |
|
15,700.00 |
Uniform T-Shirts, bags |
|
5,200.00 |
|
|
-5,811.96 |
Donation of surgical supplies San Marcelino Hospital |
|
|
Donation of surgical Equipment to Kalayaan District Hospital |
|
-1,000.00 |
Total Deficit |
|
-6,811.96 |
Subsidized by Ng’s Surgical Fund |
6,811.96 |
|
Balance |
0 |
|
2008 Surgical Mission-Fred T. Ng, MD |
INCOME |
EXPENSE |
INCOME |
|
|
70th Birthday gift to CMM in honor of Fred T. Ng |
17,000.00 |
|
donations: Godofredo T. Ng Family |
6,000.00 |
|
Other CMM surgical funds |
6,645.22 |
|
Total Surgical Fund |
29,645.22 |
|
EXPENSE |
|
|
Subsidy of CMM 2008 Deficit (Cavite & Zambales) |
|
(6,811.96) |
Balance: Surgical Fund |
22,833.26 |
|
SURGICAL MISSIONS – DR. FRED NG & CO. |
|
|
Venue #1 Maramag District Hospital, |
|
|
Bukidnon, Mindanao: Host: Sen. Miguel Zubiri |
|
|
January 4-7, 2008 ; joined UP Med ’62 |
|
|
Transport-land & airfare; fees |
|
550.00 |
B&L, |
|
00.00 |
Medicine/surgical Supplies (door to door boxes) |
|
2,740.00 |
Miscellany, fee, donations |
|
825.00 |
Token wages |
|
100.00 |
|
|
4,215.00 |
Balance: Surgical Fund |
18,618.26 |
|
Venue # 2: Taguig-Pateros District Hospital |
|
|
Taguig, Metro-Manila |
|
|
Feb 1-2, 2008- Carolina Medical Mission |
|
|
Host: Mayor Freddie Tinga |
|
|
Transport, van rental, gas |
|
275.00 |
B&L |
|
508.26 |
Medicine/surgical Supplies |
|
1,360.00 |
Anesthesia |
|
910.00 |
Contract Professional Fees (8) |
|
2,140..00 |
Contract wages -Hospital OR Staff (27) |
|
1,400.00 |
|
|
6593.26 |
Balance: Surgical Fund |
12,025.00 |
|
|
|
|
Venue # 3 –D. Reyes Provincial Hospital |
|
|
Boac, Marinduque, Southern Luzon |
|
|
Feb 10-15, 2008 - with Marinduque International |
|
|
Transport, van; inter-coastal feed; boat (Ro-Ro) Fee |
|
750.00 |
B&L |
|
450.00 |
Vitamins, Misc. Medicine/staff |
|
125.00 |
Token Wages 20 staff OR (Provincial Hospital) |
|
1,100.00 |
|
|
2,425.00 |
Balance: Surgical Fund |
9,600.00 |
|
|
|
|
Venue # 4 Mandaluyong Medical Center |
|
|
Metro-Manila, Operation We Care |
|
|
Feb. 18-22, 2008 with Ohio Rotary & Rotary Int’l |
|
|
Transport, van rental, gas, Taxi Fare |
|
275.00 |
B&L |
|
300.00 |
Donated Misc. surgical Items |
|
400.00 |
Token gift |
|
300.00 |
|
|
1,275.00 |
Balance: Surgical Fund |
8,325.00 |
|
|
|
|
Venue# 5- Gingoog District Hospital |
|
|
Misamis Oriental, N. Mindanao-with Ohio Rotary Club |
|
|
Air Transport & Fees |
|
500.00 |
B& L |
|
00.00 |
Miscellaneous anesthesia supplies |
|
350.00 |
|
|
850.00 |
|
|
|
Balance: Surgical Fund as of March 2, 2008 |
7,475.00 |
|
|
|
|
Venue # 6-Joson District Hospital |
|
|
March 11-12, 2008 -Carolina Medical Mission |
|
|
Bitas, Nueva Ecija, Central Luzon |
|
|
Transport, van rental, gas; Toll fee |
|
350.37 |
B&L |
|
450.00 |
Medicine/Anesthesia/surgical Supplies |
|
1,400.00 |
Token wages (Hospital, OR staff) |
|
200.00 |
Contract Professional Fees |
|
605.00 |
|
|
3,005.37 |
|
4,469.63 |
|
Additional Outreach |
|
|
Supplies Bitas/Eye Foundation/Gingoog Mission |
|
475.00 |
Extra Supplies Taguig/Boac/ Mandaluyong Mission |
|
480.00 |
|
|
|
Subsidy of other equipment in Cavite |
|
300.00 |
Surgical Supplies for Zambales |
|
500 |
Surgical Supplies for Cavite |
|
500 |
|
|
|
Equipment repair oximeter |
|
150.00 |
Light source for Cavite Mission |
|
200.00 |
Instrument/medicine Thank you gift to Liaison in Manila |
|
275.00 |
|
|
2,880.00 |
Balance* |
1,589.63 |
|
| SUMMER 2008 SURGICAL MISSION |
|
|
DONATION: |
|
|
*Left-over Surgical Fund, Feb. 2008 |
1,589.63 |
|
NG SURGICAL FUND, Summer 2008 |
20,000.00 |
|
Square D Matching Fund, 2008 |
5,000.00 |
|
Total Surgical Funds, May 28, 2008 |
26,589.63 |
|
Pinamalayan, Or. Mindoro- May 31-June 2, 2008 |
|
|
Host/organizer: Antonio S. Ng, MD |
|
|
Transport, van rental, gas; Toll fee |
|
250.00 |
B&L |
|
200.00 |
Medicine/Anesthesia/surgical Supplies/Lab Fee |
|
2,165.00 |
Token wages (Hospital, OR staff) |
|
450.00 |
Contract Professional Fees |
|
500.00 |
Equipment gift to Doctor’s Hospital O. Mindoro |
|
1,700.00 |
|
|
5,265.00 |
Gansu, Dongxiang, NW China. June 10-23, 2008 |
21,324.63 |
|
International Travel RDU /MNL /RDU |
|
5,750.00 |
International Travel for 3 Mnl/China/Mnl |
|
4,623.66 |
B& L for 3 vol. |
|
1,800.00 |
Donation to Sichuan earthquake/Dongxing patient |
|
400.00 |
Contract doctor allowance |
|
585.00 |
Anesthesia donation to China Mission |
|
375.00 |
|
|
13,533.66 |
July 4-6, 2008 –Kalayaan District Hospital, Kawit, Cavite Summer Surgical Mission |
7,790.90 |
|
|
|
|
Host: Ed Figueroa, MD, Chief of Hospital |
|
|
Transport, van rental, gas; Toll fee |
|
200.00 |
B&L |
|
1,200.00 |
Medicine/Anesthesia/surgical Supplies/Lab Fee |
|
1,665.00 |
Token wages (Hospital, OR staff) |
|
100.00 |
Contract Professional Fees |
|
1,560.00 |
|
|
4,725.00 |
|
3,065.90 |
|
Other B&L / Utilities/ Gas/toll fees/rental transport/incidental expenses |
|
1.893.66 |
Contract Labor/in charge of CMM supplies |
|
100.00 |
Token gifts/thank you dinner with volunteers |
|
161.34 |
Iloilo Typhoon Frank donated Medicine June 2008 |
|
700.97 |
Surgical supplies left with Kalayaan District Hospital |
|
375.00 |
Medicine left with with Kalayaan District Hospital |
|
120.00 |
Balance |
0 |
|
St. Paul U-Dumaguete Social Service Funding |
|
|
From Matching grant of Pergo & Motorcycle funds |
2,000 |
|
July 7, 2008 outreach to SPUD |
|
2,000.00 |
Balance |
0 |
|
2007 CMM Dumaguete City
, Negros Oriental Jan. 21-27
In memory of Zeny Datiles & Angel Lajato |
INCOME |
EXPENSE |
Total US Volunteer donation |
75,300.00 |
|
Travel: International
Airfare |
|
38,130.00 |
Balance of US Volunteers
for local transport /B&L/Med/etc. |
37,170.00 |
|
Fund-raising income, 2006-2007
Mission |
16,035.00 |
|
INCOME: Money
Available for Dumaguete Mission |
53,205.00 |
|
EXPENSES: |
|
|
Air/Land/water transport/refund/
excess/penalty/fees |
9,963.00 |
|
Hotel/Food/R&R/Gratuity |
13,444.50 |
|
SuppliesMed/ anesthesia/surgical/
hospital/equip/ lab/etc. |
22, 401.70 |
|
Door to Door Shipment
(US & Local) |
1,970.00 |
|
Honorarium/token gifts |
1,579.16 |
|
Administrative: office/Avery
labels/printer/tags/newsletter supplies/print/stamps/fees/tel/etc. |
4,698.00 |
|
Uniform Shirts/bags/plastics |
1,450.00 |
|
Rental: Macias Convention
center/streamers |
310.00 |
- |
|
55,816.36 |
-2,611.36 |
Deficit Subsidy taken
from the 2007 Surgical Fund |
2,611.36 |
|
Balance: |
|
00 |
2007 SURGICAL MISSIONS |
INCOME |
EXPENSE |
Surgical Fund donated
by family & friends of Dr. Ng |
14,500.25 |
|
Smile Train Grant |
10,000.00 |
|
Donation:for Cleft Surgery:
P. Noel; K.Horn; J. Marshall;P. Laughinghouse; D. Ventura
; T. Coleman & A. Ong Families |
5,500 |
|
Designated donation: UP’62
Bukidnon Mission |
300 |
|
Balance: 2007
surgical Funding |
30,300.25 |
|
Maxillofacial
Surgical Conference grant=-Dr. Tony S. Ng |
|
1,000.00 |
Subsidy for Dumaguete
Mission |
|
2,611.36 |
Balance |
26,688.89 |
|
Cordova
Medical Mission Jan
17-19, 2007 |
|
|
Hospital
Venue: Mandaue, Cebu
CMM Guests: Anita Ng; Fred Ng, MD; Antonio Ng,
MD |
|
|
Air travel |
|
375.00 |
B&L for 2 |
|
200.00 |
Medicine/Anesthesia/Surgical
Supplies |
|
1,030.00 |
OR Staff Honorarium |
|
560.00 |
|
|
2,165.00 |
Balance |
24,523.89 |
|
Jan. 27-29 2007 : Maramag,
Bukidnon
UP MED ’62 Fred T. Ng, MD, participant-donor
Host: Cong. Miguel Zubiri |
|
|
Air/land transport 3 pax |
|
600.00 |
Medicine/vitamins /Anesthesia/Surgical
Supplies |
|
1,422.50 |
UP’62 donation |
|
300 |
Contribution to local volunteers airfare/honorarium |
|
700 |
Philippine Red Cross |
|
300 |
Total |
|
3322.50 |
Balance |
21,201.39 |
|
Feb.
9-10: Taguig-Pateros District Hospital
Funding: CMM & P. Noel; Laughinghouse; Marshall
, Horn; Ventura ; Coleman & Ong Families
Hosts: Mayor F. Tinga; Dr. Paac: DSS Taguig |
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
2,235.00 |
Food |
|
330.00 |
Fee/; OR nurses & Hospital
staff |
|
900 |
contract :Surgeons; anesthesiologist/dentist |
|
2,600 |
OR fee |
|
200 |
Total |
|
6,265.00 |
Balance |
14,966.39 |
|
Feb.
17-23: Dagupan City ,
Region 1 Medical Center
Dr. Fred Ng-Guest of Operation We Care, Rotary
International
Host: Rotary Club-Dagupan City |
|
|
Land transport |
|
100 |
B&L Star Hotel |
|
125.00 |
Anesthesia/med/surgical
supplies |
|
895.00 |
Honorarium |
|
300 |
|
13,546.39 |
1420 |
Feb. 28-March1: : Pinamalayan
Doctor’s Hospital
Funding: CMM & Leslie Stevens, in Memory of
Elizabeth Stevens
Host: Dr. Robert Ng |
|
|
Medicine/Anesthesia/Surgical
Supplies/ |
|
1,870.00 |
B&L/car rental/water
transport/port fees (6 persons) |
|
550 |
Food |
|
235 |
Fee/contract MD:anesth,ped,
surgeon & 3 OR nurses |
|
3,100 |
gift to hospital /OR fee |
|
400 |
Total |
|
6,155.00 |
Balance |
7,391.39 |
|
Balance |
7,391.39 |
|
March 2: Cleft
Surgery in Pinamalayan, Or. Mindoro
March 17: Cleft Surgery in Taguig, Rizal
Funding: CMM & Smile Train Foundation
Hosts: Mayor F. Tinga; Dr. Paac: DSS Taguig |
|
|
Medicine/Anesthesia/ Surgical
Supplies |
|
300 |
B&L/transport |
|
350 |
Hotel & food |
|
275 |
Full 3 shifts Post-op
nurses;; Nurses; Staff |
|
900 |
Contract MDS /dentist/anesthesiologists |
|
3,700 |
OR fee |
|
700 |
Total |
|
5,952.75 |
BALANCE |
1,438.64 |
|
|
|
|
Nueva Ecija March 19,
2007 |
|
|
Travel |
|
100 |
Medicine/Anesthesia/ Surgical
Supplies |
|
1,188.64 |
Nebulizers |
|
150 |
|
|
1,438.64 |
Balance: |
00 |
|
2006 CMM BOHOL , MARIBOJOC,
JAN. 22-28, 2006 |
INCOME |
EXPENSE |
US Volunteer
donation-INTERNATIONAL TRAVEL |
33,000.00 |
|
TRAVEL:
INTERNATIONAL AIRFARE/B&L/MISC. |
|
33,000.00 |
BALANCE |
|
00.00 |
INCOME: DONATION OF US
Volunteers |
17,750.00 |
|
FUND-RAISING 2006 Mission |
13,500.00 |
|
TOTAL: |
31,250.00 |
|
EXPENSES: |
|
|
Airfare/Land/Water
transport; porterage;airport taxes |
|
7,418.80 |
HOTEL/
FOOD /GRATUITY |
|
6,625.00 |
MEDICINE/ANESTHESIA/SENTAL/SURGICAL/EQUIP |
|
12,450.96 |
SHIPMENT (US & Local) |
|
1,755.00 |
HONORARIUM/Token gifts
(25) |
|
1,000.00 |
ADMINISTRATIVE
COST |
|
4,836.74 |
UNIFORM T-SHIRTS |
|
831.75 |
|
|
-3,668.25 |
Subsidy
(PAANC) |
1,016.25 |
|
GlaxoSmithKline |
250.00 |
|
Ng Surgical
fund |
2,402.00 |
|
Balance: |
3,668.25 |
00.00 |
|
|
|
2005-2006 SURGICAL MISSIONS |
INCOME |
EXPENSE |
Surgical Fund donated
by family & friends of Dr. Ng |
18,110.00 |
|
Designated $ subsidy for
Phil-based 2006 volunteer |
5,500.00 |
|
UP designated donation |
1,700.00 |
|
2005 Gansu designated
donation |
2,000.00 |
|
Phil-based volunteer subsidy |
|
-2,000.00 |
Total
Income |
24,310.00 |
|
Bohol mission
deficit (refund surgical fund in April 2006) |
|
-3,668.25 |
Balance 2006 surgical
fund |
21,141.75 |
|
Maramag,
Bukidnon
Host: Cong. Miguel Zubiri
February 4-7 2006
UP MED ’62 MEDICAL MISSION 2006 |
|
|
Medicine/Anesthesia/Surgical Supplies |
|
-2,500.00 |
Door to door for 3 boxes |
|
-255.00 |
UP’62 donation |
|
-1,700.00 |
Contribution to local volunteers airfare/honorarium |
|
-700.00 |
Travel Bukidnon, Davao , Cebu & Leyte |
|
-350.00 |
Total |
|
-5,505.00 |
Balance |
15,636.75 |
|
Taguig City ,
Pateros, Rizal
Cruz-Rabe Hospital
Taguig
City Health Office, W.Paac, MD, CHO |
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
1,475.00 |
B&L/car rental/water
transport/port fees (12 persons) |
|
130.00 |
Food |
|
250.00 |
Honorarium/contract MD;
OR nurses & Hospital staff |
|
1,250.00 |
Total |
|
-3,105.00 |
Balance |
12,531.75 |
|
Pinamalayan, Oriental
Mindoro March 2-5, 2006 |
|
|
Medicine/Anesthesia/Surgical
Supplies/gift to hospital |
|
1,475.00 |
B&L/car rental/water
transport/port fees (6 persons) |
|
275.00 |
Food |
|
500.00 |
Fee/contract MD:anesth,ped,
surgeon & 3 OR nurses |
|
1,100.00 |
Total |
|
-3,350.00 |
Balance |
9,181.75 |
|
Hagonoy, Bulacan
Host: Mayor & Mrs. Felix Ople
March 9-10, 2006 ; March 19, 2006 |
|
|
Medicine/Anesthesia/ Surgical
Supplies |
|
2,500 |
B&L/transport |
|
500.00 |
Hotel & food |
|
350.00 |
Contract OR ; OB-Gyn;
OR Nurses |
|
1,300.00 |
Educational AID |
|
700.00 |
Total |
|
-5,350.00 |
BALANCE |
3,831.75 |
|
| Tambobong,
Dasol, W. Pangasinan |
|
|
Medicine/transport/misc. |
|
-500.00 |
Balance: |
3,331.50 |
|
Cauthery Equipment repair,
Intermediquip Co. |
|
-950.00 |
Misc: oximeter,
suction mach. Anesth. Repairs |
|
-1,500.00 |
BALANCE: |
881.75 |
|
China Mission |
|
881.75 |
Balance |
|
00 |
| 2005
CMM |
INCOME |
EXPENSE |
| VENUE:
Miagao, Iloilo |
|
|
| CMM
2005 volunteers’ International Travel |
34,500.00
|
|
| Travel:
International airfare/B&L Allowance |
|
34,500.00
|
| Money
donated by 2005 U.S. Volunteers |
19,800.00
|
|
| Expenses |
|
|
| Medicine/Surgical
Supplies/Hospital venue |
|
|
| Airfare/Land/travel
allowance-local volunteers |
|
4,637.50 |
Administrative
Cost
(office.supplies/publications/ mailing/printing) |
|
4,088.00 |
| Shipping
(US "door to door" to Phil) |
|
1110.00 |
Hotel/Food/Gratuity
(6 days)
|
|
5,200.00 |
Uniform
T-Shirts
|
|
1,600.00 |
Misc.Hospital
Expense (laboratory cost)
|
|
664.50 |
| Token
Gifts/Honorarium OR Staff/Dental service |
|
2,500.00 |
| Total
Expense: |
|
19,800.00 |
| Money
Raised from Individuals/Virginia Beach, VA |
4,055.00 |
|
| Money
Raised from Individuals/Miagao |
4,500.00
|
|
| Total
Donation for Medical & Surgical Supplies |
8,555.00
|
|
| Medicine/
Anesthesia/ Surgical and Dental supplies |
|
17,830.35 |
| Deficit
|
|
-9,275.35
|
| PAANC
Donors/Silent Auction Proceeds-Barrio Fiesta & Gala
2004 |
5,502.97
|
|
| Dr.
Ng’s Surgery-designated Donation |
3,772.38
|
|
| Balance: |
|
00
00 |
| 2005
SURGICAL MISSIONS |
INCOME |
EXPENSE |
| CMM
2005 Surgical Income raised by Fred Ng |
20,315.00
|
|
Puerto
Princesa, Palawan
Host: Cong. Ibrahim Mitra
December 5-10, 2004
Soc. Phil. Surgeon in America |
|
|
| Medicine/
Anesthesia/Surgical Supplies/Dental supplies |
|
609.79 |
Token
gifts Ospital ng Palawan OR Staff
|
|
250.00 |
| Total
|
|
859.79
|
BALANCE:
|
|
19,455.21
|
Maramag,
Cagayan de Oro
Host: Cong. Miguel Zubiri
January 15-19, 2005
UP MED ’62 MEDICAL MISSION 2005
|
19,455.21 |
|
| Medicine/Anesthesia/Surgical
Supplies |
|
2,753.37 |
Contribution
to local volunteers airfare/honorarium
|
|
300.00 |
Total
|
|
3,053.37 |
| BALANCE |
16,401.84
|
|
Hagonoy,
Bulacan
Host: Mayor & Mrs. Felix Ople
February 2-4, 2005
Carolina Medical Mission
|
16,401.84
|
|
| Medicine/Anesthesia/
Surgical Supplies |
|
1,692.25 |
| Contract
OR ; OB-Gyn; OR Nurses |
|
1300.00 |
| Total |
|
3,092.25 |
| BALANCE |
13,309.59
|
|
Mandaluyong,
Metro-Manila
Host: Rotary Club of Mandaluyong
February 6-11 Rotary International |
13,309.59
|
|
|
Medicine/ Anesthesia/Surgical Supplies |
|
1,792.21 |
| Honorarium/Token
Wages |
|
650.00 |
| Total |
|
2,442.21 |
| BALANCE
|
10,867.38
|
|
| Pinamalayan,
Oriental Mindoro |
10,867.38 |
|
| Medicine/Anesthesia/Surgical
Supplies/2 sets of oximeter |
|
2,775.00 |
| Honorarium/contract
anesthesiology; OR nurses |
|
1,900.00 |
| Total |
|
4,975.00 |
| BALANCE: |
5,892.38
|
|
Mandaluyong,
Metro-Manila
CMM-sponsoredFebruary 23-24 |
5,892.38
|
|
| Medicine/Anesthesia/Surgical
Supplies |
|
1,490.00 |
| Honorarium
|
|
630.00
|
| Total: |
|
2,120.00 |
| BALANCE |
3,772.38
|
|
| Surgery-designated
Donation |
3,772.38 |
|
| Subsidized
Miagao, Iloilo Mission |
|
3,772.38 |
| Balance:
|
|
00.00 |
| 2004
CMM |
INCOME |
EXPENSE |
| VENUES:
Batac & (Roque Ablan Sr. Memorial District Hospital
In Laoag, Ilocos Norte; W. Pangasinan Distrct Hospital
in Alaminos, Mabini & Agno, Western Pangasinan; Puerto
Princesa, Palawan |
|
|
| CMM
2004 Volunteer's International Travel |
37500 |
|
| Travel:
International Airfare/B&L Allowance |
|
37500
|
| International
Travel Balance |
|
00.00 |
| Money
donated by CMM 2004 Volunteers |
35300 |
|
| Grant
Money subsidy-Phil-based Volunteers |
9300 |
|
| B&L
Allowance |
44600 |
|
| B&L
Volunteer Expense |
|
|
| Airfare/Land/travel
allowance-local volunteers |
|
13,557.37 |
Administrative
Cost (office.supplies/photography/publications/
mailing/printing) |
|
6,722.05 |
| Shipping
(US "door to door"to Phil/ Palawan-Aboitiz/Laoag-Maria
de Leon Transport) |
|
4,120.00 |
Hotel/Food/Gratuity
|
|
17606.51 |
| Total
Expense |
|
44185.93 |
| Balance:
2004 Volunteers |
414.07 |
|
Individual
Donation:
Medical & Surgical Supplies |
17215.41 |
|
| Grant:
Glaxo, Square D, Progress Energy |
8348.00 |
|
| Combined
Income |
25997.48 |
|
Wholesale
Cost
Medicine/Anesthesia/Dental/Surgical Supplies |
|
31931.83 |
| Hospital
Expense |
|
900.00 |
| Token/Honorarium
OR Staff/Dental Service |
|
2500.00 |
| Total
Medicine/Etc. |
|
35331.83 |
| Supply
Deficit |
|
-3400 |
| Dr.
Ng's Surgical Fund |
3400
|
|
| BALANCE |
|
00.00 |
| 2004
SURGICAL MISSIONS |
INCOME |
EXPENSE |
| Income:
|
|
|
| CMM
2004 Grant Money for Ngs Mission |
17400.00 |
|
| CMM
2004 volunteers 'donation |
4,500.00
|
|
| Marinduque
International |
2,230.00 |
|
| Albert
Ong Family |
900.00 |
|
| Total:
|
25030.00 |
|
| 1.
Hagonoy |
|
|
| Medicine//Multiple
drug Ther (Anti-TB) |
|
2,200.00 |
Surgical
Supplies
|
|
2,262.15 |
Hospital
cost/ Honorarium (22 persons)
|
|
945.45 |
Transport
|
|
180.00 |
Food/drinks
|
|
80.73 |
Miscellany
|
|
15.00 |
Expense:
|
|
5,683.33 |
2.
Marinduque
|
|
|
Medicine//Multiple
drug Ther (Anti-TB)
|
|
1,975.00 |
Surgical
Supplies
|
|
2,400.00 |
Hospital
cost/ Honorarium (22 persons)
|
|
450.00
|
Transport/rental
|
|
550.00 |
Hotel/Food/drinks
|
|
975.32 |
Miscellany
|
|
75.00 |
Expense:
|
|
6,435.32 |
3.
Ifugao Province
|
|
|
| Medicine//Multiple
drug Ther (Anti-TB) |
|
875.00 |
| Surgical
Supplies |
|
2,150.00 |
| Hospital
cost/ Honorarium (10 persons) |
|
580.00 |
| Transport/rental |
|
627.27 |
| Hotel/Food/drinks |
|
745.45 |
| Miscellany
|
|
120.00 |
| Expense:
|
|
5,097.72
|
| 4.
San Antonio, Nueva Ecija |
|
|
| Medicine |
|
875.00 |
| Surgical
Supplies |
|
2,150.00 |
| Hospital
cost/ Honorarium (10 persons) |
|
250.00 |
| Transport/rental
|
|
627.27 |
| Hotel/Food/drinks
|
|
105.00 |
| Miscellany
|
|
120.00 |
| Expense:
|
|
3,663.63 |
| 5.
Barangay Damayan, Frisco |
|
|
| Medical
Outreach |
|
750.00 |
| TOTAL
EXPENSE |
|
21,630.00 |
| Balance:
|
|
3400 |
| Subsidized
2004 joint mission |
3400 |
|
| Balance |
|
00.00 |
| Summer
2004 |
INCOME |
EXPENSE |
| VENUES:
Bitas, Nueva Ecija (Eduardo Joson, Sr. Memorial Hospital)
and Pinamalayan, Oriental Mindoro (Pinamalayan Doctors
Hospital) |
|
|
| Ng
Family Sponsorship |
20000.00 |
|
| CMM
2004 Grant Money |
00.00 |
|
| CMM
2004 Volunteers |
00.00 |
|
| Total
|
20000.00 |
|
| Expenses:
|
|
|
| Medicine/Surgical
Supplies, Hospital |
|
9002.00 |
| Airfare/Land/Water
Travel Allowances (includes 8-12 Phil-based Volunteers) |
|
6007.00 |
| "Door
to Door" (Shipment of supplies) |
|
400.00 |
Administrative
Cost
(office.supplies/publications/ mailing/printing) |
|
783.25 |
| Hotel |
|
2500.00 |
| Food |
|
703.00 |
| Misc.
Expense (IV, Lab Work, anti-TB drugs) |
|
534.75 |
| Total
Expense |
|
20000.00 |
| Balance |
|
00.00 |
|
|
