CTC Statement of Activities
                                                                                 Year 2000 - 2009

                                                    I.  Individuals and businesses sponsors (Donors)  
    
                                 1.  NoCAA, Mr.Honorio B. Santos, President.   2000-01            $2,000.00              
                                 2.  Angono Rural Bank of Angono, Rizal               2001                     200.00                   
                                 3.  Kim Joe Lumber, Mr. C. Tan Chuy Chua         2001                     200.00           
                                 4.  Mr. Oboy Bacani, Labor & Iron Grills               2001                     200.00                           
                                 5.  Arch. Soly S. Miranda, labor & materials       2002                     500.00   
                                 6.  Didi G. Miranda  (Computer Chairs)                 2002                     200.00     
                                 7.  Angono Medics Hospital (Re'cble)                   2005                 1,000.00     
                                 8.  CTC Global of California                                      2005
                                              (1)  Sale of Monitors KYO)                                                     1,191.00
                                              (2))  Recycle Fees                                                                       163.00                                                                                                                
                                         (3)   Tech Mission 2005  Phils                                                       180.00
                                 9.  Philippine Veterans Pension                         2000-2009        14,091.00
                               10.  Rotary Club Fort Bonifacio Dist. Pres. Veluz  2005                      50.00
                                       Merit Int'l Freight,Inc, (Ms. Lorna Orbe)          2005                       50.00
                                11.  Mr. Hans Hilse    +                                                2005                     500.00
                                12.  Mr.Jim Olarte      +                                               2005                     400.00
                                13.  Asian Lions Club of Frement, CA                     2007                       50.00
                                14.  Governor Ynares of Rizal   (X-Mass)               2007                     102.00
                                15. Cash Donations Batch 28-33                             2007                     418.00
                                16. Cash Donation Batch 34-40                               2008                     612.00
                                 17. Fund Raising (Cash Sales towels)                  2008                        36.00
                                 18. Anonymous                                                       2000-2009      
    53,214.00
                                 19.  Cash Donation Batch 41-45                            2009                    
   820.00
                                        
                                                                                              Total Revenue  2000 - 200
9    $76,177.00                Peso Amount P3,776,947.00
                                                                                                                                                                                          ( @Exch. rate of P49.58
                                                      
                                             

                                                                                    
 CTC Operating  Expenses 2000-2009

Year  2000:   Donation of 8 Computer Units to                                       
Angono Nat'l High Schools 5/29/00                                                        
Expenses                                                            Dollar Amt.                            
1.  Cost of Computers & Printers . . . . . . . . .  .$309.00                            
2.  Shipment from Oakland- Manila(Phils)       289.00                            
3.  Custom duties & taxes                            . .  
  350.00  
                                                         Total 2000                    $948.00                               
     
Year  2001:  Donation of 15 Computer Units to                                                
Angono Elementary School, NoCAA                                            
Expenses:                                                                                                                        
1.  Cost  of Computer Units & Printers . . . . .  $449.00                           
2.  Shipment from Oakland-Manila                     442.00                       
3.   Custom duties & taxes                                   
535.00                         
                                                       Total 2001                    $1,426.00                         
                                      
Year  2001 :  Opening of First Computer Leaning
Center, Brgy. Poblacion Itaas (DACC)
Expenses:
1.  Cost of 10 Computer Units & Printers . .   $372.00
2.  Shipment from Oakland - Manila                   340.00
3.  Custom duties & taxes                                    370.00
4.  Iron Grills Labor & Materials (Oboy)             334.00
5.  Computer desks (Simon)                                167.00
6.  Computer Chairs                                                 30.00
7.  Electrician labor (Eket)                                      18.00
8.  Blinds & White Board                                         34.00
9.  Transformer                                                         40.00
10.  Lumber & Labor (Warren)                              50.00
11.  Instructor Fee (Batch # 1                              165.00
12.  Orbital Fans                                       .  . .           33.00
13   Electrical materials                                          
90.00
                                                         Total 2001                 $2,043.00
                                 CTC Progress Report
                                      2000 - 2008
CTC started introducing Computer and Internet Education since 2000 to give the disadvantaged individuals of
Angono, Rizal, Philippines an opportunity to gain computer skills.

It has been providing Free Computer Learning Centers and School Computer Labs in our community one step
at a time.

CTC has now established two (2) Computer Learning Centers and eight (8) School Computer Labs.

Our two (2) Free Computer Learning Centers have been turning out 40 computer graduates in Computer and
Internet Education every three months.

Our eight (8) School Computer Labs have been providing hundreds of students with basic computer
knowledge every school year.

CTC has trained 30 Angono Public School Teachers in the fundamentals of computer technology to teach
basic computer and Internet education in their respective schools

CTC has now 744 disadvantaged individuals who graduated from our Free Computer Learning Centers. They
did not only gained computer skills but also experienced the Blessings of God through the hard work and
dedication of CTC Staff, volunteers and the generosity of the Donors.

CTC has shipped 175 refurbished computer units and 15 printers to Angono CTC Computer Learning Centers
and to School Computer Labs.

CTC has constructed a new building to have a permanent location for the Free Computer Learning Center.
                           
                                                                   Appeal for Support

Our Computer Learning Center in Brgy. Poblacion Itaas is scheduled for closing because the space is needed now
by the Chairman of the Barangay.
(CTC Computer Learning Center Barangay Poblacion Itaas, closed August 2005.)

This means fewer disadvantaged kids will have access to computer technology and the farther they will be left
behind in gaining computer skills.

Hundreds more disadvantaged kids in our communities are waiting to have access to computer technology and
CTC cannot accommodate them because of limited space and budget.

CTC Computer Learning Center in Sto Nino has only 22 computer units and four printers. Only 22 students can be
enrolled at one time in a three month computer class.

Our Angono Public Schools have a population of 17,523 students with 95 computer units available to them

Our ten barangays have a population of 75,669 with 35 computer units available in our two Free Computer Learning
Centers.

The inadequacy of computer and communication technologies in our public schools and in the barangays limits the
career potential of our students and make it harder for our disadvantaged individuals to find a gainful employment.

Our community continues to suffer if we don't give our disadvantaged kids an opportunity to have access to
computer technology.

Computer technology is twenty five years old now and thousands of disadvantaged kids of Angono are still twenty
five years far behind in accessing the information and communication technologies.

About 50 millions of computers are disposed of as E-Waste every year in the United States. We just need to collect
and refurbish 200 of these discarded computers every 3 years and make them available to our schools for our
students and to the disadvantaged kids of the barangays.

These will give our disadvantaged kids an opportunity to gain access to computers.

With your help and support by giving back to our communities a little bit of God's blessings upon us, it is possible
to close the DIGITAL DIVIDE in our hometown.

CTC is already established and operating for almost nine years now. We just need few good people to help and
support us in our operations to reach hundreds of disadvantaged kids of Angono, Rizal to gain access to
information and communication technologies.

Let others experience the Kingdom of God through your benevolence and generosity. Make a difference in our
hometown.

Help and support Angono CTC.

                                                           God Bless!
                                                           jsvillamarin@angono.org                                                                                                   
                                                                                                 
                                                          
Year 2002 Opening of 2nd Computer Learning
Center Brgy.Poblacion Itaas, 8/19/02
Expenses:
1.  Cost of 12 computer units & printers . . $468.00
2.  Shipment Oakland - Manila                          319.00
3.  Custom duties & taxes                                  494.00
4.  Out of pocket Expenses CTC Global           418.00
5.  10 Computer Chairs                                          20.00
6.  Computer Desks                                              300.00
7.  Labor (Warren)                                                 100.00
8.  CTC Banner/Signs                                            100.00
9.  Curtains/floor tiles/painting (Soly)                200.00
10. Instructor Fees (Batch #2 -3)                       200.00
11. Orbital Fans                                                        30.00
12. Computer Tech. Fees                                       
18.00
                                                          Total 2002                $2,667.00


Year 2003  Operations & Maintenance CTC Brgy. Poblacion Itaas

1.  Instructor Fee Batch 4-8                             $500.00
2.  Out of Pocket Expenses CTC Global          
 897.00
                                                         Total 2003               $1,397.00




Year 2004 Operations & Maintenance CTC Brgy Poblacion Itaas

Expenses:
1.  Instructor's Fees Batch 9-14                     $600.00
2.  Out of Pocket Expenses CTC Global          872.00
                                                         Total 2004                 $1,472.00
Year 2005:  Construction of CTC Home Office Building,
Brgy. Sto. Nino,245 Rodriguez St., 8/19/05
Expenses:
1.  Cost of 159 sqm Lot  . . . . . .          $15,000.00                          
Building(Paid to
Arch. Soly S. Miranda    . . .                     27,000.00
3.  Out of pocket Exp. CTC Global              500.00
4.  Instructor Fees (Batch# 14 -22)           800.00
5.  Computer Tech. Fee (Jerome)             490.00
6.  Computer Tech. (Fee Jowel)                 670.00
7.  Computer Tech. Fee (Matt)                    240.00
8.  Telephone/Electricity/water                  146.00
9.  Treasurer (MSM)                                      360.00
10. Christmas Bonus'05                              200.00
11. Entertainment Exp. 2003-2005         
1,500.00
                                             Total 2005                    $48,014.00

Year 2006:    CTC Operating Expenses
1.  Technician fees                                 $1,029.00
2.  System Administrator                           700.00
3.  Instructor                                                  460.00
4. Treasurer                                                   250.00
5.  Electricity                                                  247.00
6.  Internet                                                      295.00
7.  Telephone                                                 263.00
8.  water                                                           29 .00
9.  Entertainment                                            40.00
10.  Bonus                                                         80.00
11.  Misc                                                           
 60.00
                                              Total. 2006                  $3,453.00

Year 2007     CTC Operating Expenses
1.  Computer Technician                        $1,186.00
2.  System Administrator                            418.00
3.  Instructor                                                   822.00
4.  Smart Broadband                                    267.00
5.  Electricity                                                   301.00
6.  Telephone                                                  237.00
7.  Water                                                             55.00
8.  Purchases Computer parts                1,800.00
9.  Office Supplies Beronio                           290.00
10. Transportation                                           200.00
11.  Miscellaneous (  Bonus)                        
262.00
                                                 Total 2007                $5,838.00


Year 2008 Operations & Maintenance Expenses
1.  System Administration                           $287.00
2.  Instructor                                                      893.00
3.  Computer Technician                                 661.00
4.  Electricity                                                       347.00
5.  WiFi Broadband                                            234.00
6.  Phone                                                              188.00
7. Water                                                                 79.00
8. Purchases Computer parts                       719.00
9. Transportation                                                53.00
10. Miscellaneous                                             248.00
                                 
                                                     Total 2008             $3,709.00

Year 2009 Operations & Maintenance Expenses
1. Instructor                                                      $652.00
2. Technician                                                      727.00
3.  System Adm                                                  262.00
4. Electricity                                                        396.00
5. Broadband                                                      304.00
6. Phone                                                               166.00
7. Water                                                                 55.00
8. Purchase                                                     2,223.00
9. Entertainment                                                  10.00
10. Transportation                                             141.00
11. Miscellaneous                                              232.00
                                                         Total 2009             $5,210.00


  Grand Total  Expenses   2000 - 2009   $76,177.00

                            Peso amount P3,776,947.00    
                                 



                              Recapitulation
                                  2000-2009
                                          Dollar Amt.             Peso Amt.
Revenues 2000-09.              $76,177.00         P3,776,947.00

Expenses 2000-200
9
2000          $948.00
2001         3,469.00
2002         2,667.00
2003         1,397.00
2004         1,472.00
2005       48,014.00
2006          3,453.00
2007          5,838.00
2008          3,709.00
2009          5,210.00
Total Expenses 2000-2009   $76,177.00        P3,776,947.00

Rate of exchange P49.58

CTC Monthly Budget   $350.00   

Operations & Maintenance         
Dollar Amt
Expenses:
1.  Instructor Fee                            $50.00
2.  Computer Tech. Fee                   50.00
3.  Treasurer                                      30.00
4.  System Administrator                50.00
5.  Telephone                                     30.00
6.  Electricity                                      30.00
7.  Wireless Broadband                  20.00
8.  Computer parts                           60.00
9.  Office supplies& Water            
 30.00
                           Monthly Total   $350.00
Contact Person in US:       

Jorge & Nita Villamarin        
Email: jsvillamarin@yahoo.com
Tel: 510-538-3413: Cell: 510-329-7111

Contact Person in Angono, Rizal

Mrs. Cynthia M. Cruz
CTC Administrator
Tel: 632-651-3813: 632-651-2551
CTC Home Office,  245 Rodriguez St., Brgy. Sto. Nino, Angon, Rizal
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       Annual Report

CTC releases an annual report each year. This is our commitment to inform
our donors and other stakeholders. You will find a summary of our Financial
Statements accompanied by our accomplishments for the year.

We are strongly advocacy of transparency and accountability.

We invite you to learn more about our operations through our annual report
and website www.angono.org.
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        ctc website:
www.angono.org