Report to Humble Intercontinental Rotary Club 1.Investment 2.Pictures 3.Financial report 4.Donation...

Report to Humble Intercontinental Rotary Club

 1. Investment 2. Pictures 3. Financial report

4. Donation Certificate 

1. INVESTMENT

Request to the Humble Intercontinental Rotary Club – Texas of a US$5,000 donation :

Last May, 2012 3 projects were presented to the Humble Intercontinental Rotary Club consideration:

1 – Improvements to the Learning Center.

2 – Replacement of computers at the Foundation’s Computer Center.

3 - New equipment and kitchen refurbishing of the Foundation’s Bread making facility, San Pancracio Club.

Donation of USD 5.000 - June 5 2012:

The project that HIRC approved was the Improvements to the Learning Center. A donation of USD5.000 was received, which converted to Colombian Pesos was equivalent to Col$8’932.879.

1. USAGE

Final Usage:

Money received was used for:

• Purchase of 4 desks and 4 ergonomic chairs for the Center’s personal.

• Repair of existing file cabinets (Purchase of new ones was considered, however repair of existing ones was most economical and was worthwhile).

• Purchase of two new air conditioners as per original request.

• Purchase of a new video projector, as per original request.

• Purchase of 9 new fans for the children dinning room.

2. PICTURES ALBUM

Teachers room, Before Teachers room, after: Desks and chairs

A/C and fans

Video Projector9 fans, dinning room

3. FINANCIAL REPORT

8.932.879$ USD 5.000

Detalle Cantidad Valor Unitario Valor totalEscritorios 4 400.000$ 1.600.000$ Sillas Ergonomicas 4 139.800$ 559.200$ Reparación Muebles 3 156.667$ 470.001$ Aires Acondicionados 2 2.012.600$ 4.025.200$ Video Beam 1 1.354.000$ 1.354.000$ Abanicos 9 89.500$ 805.500$ Gastos Financieros 1 118.979$ 118.979$

8.932.880$

Valor Donación en Pesos Colombianos:

Total Inversión

4. CERTIFICADO DE DONACION