COVER SHEET

for

AUDITED FINANCIAL STATEMENTS

SEC

C N

Registration numbe

Tax Identification Number

Company Name

L I

G A N

M U L T I

D E V E L O P M E N T

K I
I

L L S

N S T I

T U T E

Principal Office (No./Street/Barangay /CITY/TOWN/PROVINCE)

P U R O K #
C I

A N A O

Form Type

O M A S
D E

C A B I
N O R T

Department requiring the report

Secondary License Type, If Ap

COMPANY'S INFORMATION
Company's Email Address

No. o f

Stockholders

Company's Telephone Number's

Mobile Number

(063)2231487

9177916050

Annual Meeting

Fiscal Year

Month/Day

Month/Day

15-Dec-15

31-Dec

COMPANY'S INFORMATION
The designated contract person MUST be an Officer of the Corporation
Name of Contact Person

Email Address

Telephone Number/s

MA. CHRISTINA E. TRIO

imsd_i@yahoo.com

(063) 2231487

ILIGAN MULTI-SKILLS DEVELOPMENT INSTITUTE, INC.

Note: In case of cream resignation or cessation of office of the officer designated as contact person, such incident shall be reported to the Commission within thirty(30)

calendar days from the occurrence thereof with information and complete contact details of the new conatact person designated

SEC

Registration number

Tax Identification Number

C .

VINCE)

G A N

Secondary License Type, If Applicable

N O N E

Mobile Number

9177916050
Fiscal Year
Month/Day

31-Dec

poration

phone Number/s

Mobile Number

3) 2231487

9177906050

UTE, INC.

o the Commission within thirty(30)

The Statement of Management 's Responsibility (SMR) Financial Statements that

shall be attached to the financial statements shall read as follows:

STATEMENT OF MANANGEMENT'S RESPONSIBILITY

FOR FINANCIAL STATEMENTS

The manangement of ( ILIGAN MULTI-SKILLS DEVELOPMENT INSTITUTE, INC

for the preparations and fair presentation of the financial statements for the y
ended December 31, in accordance with the prescribed financial reporting frame
therein. This responsibility includes designing and implementing internal contro
the preparation and fair presentation of financial statements that are free fro
misstatements, whether
due
to fraud or error, selecting and applying
accounting policies, and
making accounting estimates
that are respon
circumstancies.

The
Board of
Directors
reviews and approves the financial statemnts a
same to the stockholders or members.

RAYMUNDO C. CAPISTRANO , the independent auditors, appointed by the sto

examined the financial statements of the company in accordance with
Standards on Auditing, and in this report to the stockholders or member has
opinion
on the fairness of presentation upon
complition of such

Signature___________________________________
Printed Name of the Chairman of

MA. CHRISTINA E. TRIO

Signature___________________________________
Printed Name of Chief Executive Officer/ PrMA. CHRITINA E. TRIO

Signature __________________________________
Printed Name of Chief Finance Officer/ Treasurer

ANGELICA E. TRIO

NOTE:

The Chairman of the Board, Chief Executive Officer and Chief Finance Officer shall.
Statement of Management's Responsibility (SM), as prescribed in this Rule. If provided in
by-laws, persons holding equivalent position as tha t of the aforementioned signatories
statement. The failure of any of the prescribed signatories to sign the SMR constitu
deficiency in the financial statements.

l Statements that
as follows:

ENT INSTITUTE, INC.) is responsible

statements for the year
2015
ancial reporting framework indicated
nting internal controls relevan t to
nts that are free from material
lecting and applying appropriate
s
that are responsible in the

financial statemnts and submit the

appointed by the stockholders has

accordance with
Philippine
ders or member has expressd its
omplition of such examination.

STINA E. TRIO

E. TRIO

ELICA E. TRIO

Finance Officer shall. ALL sign the

his Rule. If provided in the company's
mentioned signatories shall sign the
sign the SMR constitute a material

TREASURER'S CERTIFICATION

I, ANGELICA E. TRIO TREASURER OF ILIGAN MULTI-SKILLS DEVELOPMENT INSTITUTE, INC.

(

full name )

( corporation )

DECLARES UNDER THE PENALTY OF PERJURY, THAT ALL MATTERS SET FORTH IN THIS
FINANCIAL STATEMENTS HAVE BEEN MADE IN GOOD FAITH, DULY VERIFIED BY ME AND
TO THE BEST OF MY KNOWLEDG E AND BELEIFE , ARE TRUE AND CORRECT.
I UNDERSTAND THAT THE FAILURE OF THE CORPORATION TO FILE THIS FINANCIAL
STATEMENT FOR
OPERATION AND A

FIVE (5) CONSECUTIVE

GROUND

FOR THE

YEARS SHALL BE CONSTRUED AS NONREVOCATION OF THE

CORPORATION'S

CERTIFICATE OF INCORPORATION. IN THIS EVENTUALITY, THE CORPORATION HEREBY

WAIVES

ITS RIGHT TO A

DONE THIS

________

HEARING FOR THE SAID REVOCATION.

DAY

OF ______________

, 20 __

IN _______________________

_________________________________
(SIGNATURE )
SUBSCRIBED And
PHILIPPINES

SWORN

TO BEFOR E ME IN

________________________________

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

________________
.___________________

DOC NO. :________

Commission expires on Dec. 31 __________________

PAGE NO. _______

Roll of Attorney Number

BOOK NO. ______

PTR No.

_____________________

SERIES OF _______

IBP No.

___________________

Office Address

_____________________

_____________________

_______________

_____________

______________

SWORN

STATEMENT

REPUBLIC OF THE PHILIPPINES )

) S. S.

We,
and

MA. CHRISTINA E. TRIO

designated

as

the

AND

ANGELICA E. TRIO ,

President

and

treasurer,

ILIGAN MULTI-SKILLS DEVELOPMENT INSTITUTE , INC. With

PUROK #12 TOMAS CABILI ., ILIGAN CITY
. THAT

of lega l ages
respectively, of

business

address

do hereby certify the following:

the Schedule of Receipts or income (Schedule 1) Other than

Contribution and Donations was prepared

accurately

and completely.

This schedule showed that nature and amount of each item.

. THAT th Schedule of Contributions

and

Donations

was prepared in

accordance with the prescribed annex "A " and was prepared

accurately

and completely.
. THAT

the

Schedule

of Disbursements

( Schedule 2) was prepared

according to sources and acitivities. The schedule provided the nature and
amount of each item indicating the details of disbursements

falling above

10% of the total disbursements.

WE

HEREBY

FOREGOING
OUR

DECLARE

ATTESTATIONS

UNDER
ARE

PENALTIES

TRUE

AND

OF

PERJURY

CORREC T TO

THAT

THE

BEST

THE
OF

KNOWLEDGE.

MA. CHRISTINA E. TRIO

ANGELICA E. TRIO

President
TIN:

SUBSCRIBED

AND

Treasurer

425-961-070-000

SWORN

to

before

affiant exhibiting to me their Tax Identifications.

Doc. No.

________:

Page No.

________:

Book No.

________:

Series of 2015.

TIN:

me

this

day of _________

repared in
accurately

prepared

nature and

falling above

ANGELICA E. TRIO
Treasurer
TIN:

NOTARY PUBLIC

920-322-849-000

Page 1 of 2

SCHEDULE OF CONTRIBUTIONS/ DONATIONS

Name of Organization

SEC Registration No.

ILIGAN MULTI -SKILLS DEVELOPMENT INSTITUTE, INC.

CN

201330328

For the year ended

31-Dec-15
Part 1

(a)

Contributors/Donors1

(b)
No.

Name and Address

(c)

(d)

Nationality2

(e)

Total Contribution

Type of Contribution

Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

No.

Name and address Nationality2

Total Contribution

Type of Contribution 3
Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

No.

Name and Nationality

Total Contribution

Type of Contribution

Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

No.

Name and address Nationality

Total contrribution

Type of Contribution

Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

No.

Name andNationality

Total contribution

Type of Contribution

Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

Name and address Nationality

No.

Total Contribution

Type of contribution 3
Cash

Noncash

N/A

(Complete Part II if there is

a noncash contribution)

1. A contribution or donor includes individuals, partnerships, corporations, associations, trust and organizations.
2. If Supranatural organization, indicate place of principal office or domecile.
3. Contributions or donations reporatable on the Schedule are contributions, donations, rgants, bequests, devises, and
gifts of money or property, amounting to 100,000.00 or more from each contributor or donor.

age 1 of 2

NS

330328

(e)

f Contribution

f Contribution 3

Contribution

f Contribution

f Contribution

contribution 3

and organizations.

, bequests, devises, and

Page 2 of 2

SCHEDULE OF CONTRIBUTIONS/DONATIONS

Name of Organization:

SEC Registration No.

ILIGAN MULTI-SKILL DEVELOPMENT INSTITUTE , INC.

CN201333662
For the year ended

31-Dec-15
Part II

Noncash Property

( c )
(a)
( b)
No.
Fair Market Value
Description of noncash property given
from
( or estimate)
Part II

( d )
Date received

1
2
3
4
5
6

NONE
NONE
NONE

NONE

NONE
NONE
NONE

NONE

NONE
NONE
NONE

NONE
NONE
NONE

Prepared by:

Approved by:

ANGELICA E. TR
Treasurer

MA. CHRISTINA E. TRIO

President

SUBSCRIBED AND SWORN to before me this

affiants exhibiting to me their tax Identifications.

NOTARY PUBLIC

Doc. No.

_______:

______

day

of

_______

Page No.

_______:

Book No.

_______:

Series of 2015.

__

day

of

_______________