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