Statement of Management

STATEMENT OF MANAGEMENTS RESPOSIBILITY FOR ANNUAL INCOME TAX RETURN

The Management of ESTAMAR CONSTRUCTION AND TRADING CORPORATION is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of ESTAMAR CONSTRUCTION AND TRADING CORPORATION complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuance of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). ESTAMAR CONSTRUCTION AND TRADING CORPORATION has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

EVANGELINE M. CAMACHO Treasurer


The Management of DAMAYAN NG MGA BISAYA ASSOCIATION INC. is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of DAMAYAN NG MGA BISAYA ASSOCIATION INC. complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). DAMAYAN NG MGA BISAYA ASSOCIATION INC. has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

EVANGELINE M. CAMACHO President


The Management of JEFFREY G. BONIFACIO is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements acompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of JEFFREY G. BONIFACIO complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). JEFFREY G. BONIFACIO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

JEFFREY G. BONIFACIO Proprietor


The Management of RODERICK C. BASCO is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of RODERICK C. BASCO complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). RODERICK C. BASCO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

RODERICK C. BASCO PROPRIETOR


The Management of ARNOLD S. CRUZ is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of ARNOLD S. CRUZ complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). ARNOLD S. CRUZ has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

ARNOLD S. CRUZ Proprietor / Owner


The Management of GILLIAN P. SANTOS is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of GILLIAN P. SANTOS complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). GILLIAN P. SANTOS has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

GILLIAN P. SANTOS Proprietor / Owner


The Management is response of CHRISTINE C. MEDIOS is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of CHRISTINE C. MEDIOS complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). CHRISTINE C. MEDIOS has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

CHRISTINE C. MEDIOS Proprietress / Owner


The Management of ULIX COMPUTER SHOP is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of ULIX COMPUTER SHOP complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). ULYSSES M. DELA ROSA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

ULYSSES M. DELA ROSA Proprietor


The Management of LC CHANS STORE is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of LC CHANS STORE complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). LILIBETH C. CHAN has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

LILIBETH C. CHANProprietress


The Management of HERMOSA STORE is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of HERMOSA STORE complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). RODOLFO B. DELA ROSA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

RODOLFO B. DELA ROSAProprietor / Owner


The Management of TRIPLE B JUNK SHOP is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of TRIPLE B JUNK SHOP complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). PERLA F. MENDOZA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

PERLA F. MENDOZA Proprietor / Owner


The Management of FANNYS STORE is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of FANNYS STORE complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). EPIFANIA G. QUIAMBAO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

EPIFANIA G. QUIAMBAO Proprietress


The Management of LURINGS CARINDERIA is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records LURINGS CARINDERIA complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). LORENZA B. BLANCIA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

LORENZA B. BLANCIA Proprietress


The Management of NIEVES R. TOLENTINO is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of NIEVES R. TOLENTINO complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). NIEVES R.TOLENTINO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

NIEVES R.TOLENTINO Proprietress


The Management of LILIBETH B. BELNAS is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of LILIBETH B.BELNAS complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). LILIBETH B. BELNAS has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

LILIBETH B. BELNAS Proprietress


The Management of LIFE GOAL ENTRPRISES is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of LIFE GOAL ENTERPRISES complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). MEHSALINA R. NACIONAL has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

MEHSALINA R. NACIONAL Proprietress


The Management of TRISTAN IAN P. NAVALTA is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of TRISTAN IAN P. NAVALTA complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). TRISTAN IAN P. NAVALTA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

TRISTAN IAN P. NAVALTA Proprietor / Owner


The Management of CARLOS D. SANTOS is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2014. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2014 and the accompanying Annual Income Tax Return are in accordance with the books and records of CARLOS D. SANTOS complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). CARLOS D. SANTOS has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

CARLOS D. SANTOS Proprietor / Owner

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The Management of CATHERINE DJ. ROQUE is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of CATHERINE DJ. ROQUE complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). CATHERINE DJ. ROQUE has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

CATHERINE DJ. ROQUE Proprietress


The Management of GLENDA I. VILLAFLOR is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of GLENDA I. VILLAFLOR complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). GLENDA I. VILLAFLOR has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

GLENDA I. VILLAFLOR Proprietress


The Management of JOSEPHINE S. PUNO is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of JOSEPHINE S. PUNO complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). JOSEPHINE S. PUNO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

JOSEPHINE S. PUNOProprietress


The Management of CECILIA B. NIEVA is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of CECILIA B. NIEVA complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c).CECILIA B. NIEVA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

CECILIA B. NIEVAProprietress


The Management of MEHSALINA R. NACIONAL is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of MEHSALINA R. NACIONAL complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). MEHSALINA R. NACIONAL has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

MEHSALINA R. NACIONALProprietress


The Management of ALELI A. ALONZO is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of ALELI A. ALONZO complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). ALELI A. ALONZO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

ALELI A. ALONZOProprietress


The Management of EMMA RUTH S. BAUTISTA is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of EMMA RUTH S. BAUTISTA complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). EMMA RUTH S. BAUTISTA has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

EMMA RUTH S. BAUTISTAProprietress


The Management of ALLA H. CEDAN is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of ALLAN H. CEDAN complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). ALELI A. ALONZO has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

ALLAN H. CEDANProprietress


The Management of ___________________________ is responsible for all information and representations contained in the Annual Income Tax Return for the year ended December 31, 2013. Management is likewise responsible for all information contained in the financial statements accompanying the ( Annual Income Tax Return or Annual Information Return ) covering the same reporting period. Furthermore, the Management is responsible for all information and representations contained in all the other tax returns filed for the reporting period including, but not limited , to the value and / or percentage tax returns, withholding tax returns, documentary stamp tax returns and any and all other tax returns.In this regard, the Management affirms that the attached audited financial statements for the the year ended December 31, 2013 and the accompanying Annual Income Tax Return are in accordance with the books and records of_______________________________ complete and correct in all material aspects. Management likewise affirms that:a). The Annual Income Tax Return has been prepared in accordance with the provisions of the National Internal Revenue Code, as amended and pertinent tax regulations and other issuances of the Department of Finance and the Bureau of Internal Revenue;

b). Any disparity of figures in the submitted reports arising from the preparation of financial statements pursuant to financial accounting standards and the preparation of the income tax return pursuant to tax accounting rules has been reported as reconciling items and maintained in the companys books and records in accordance with the requirements of Revenue Regulations No. 8-2008 and other relevant issuances.c). _____________________________________ has filed all applicable tax returns, reports and ` statements required to be filed under Philippine tax laws for the reporting period, and all taxes and other impositions shown thereon to be due and payable have been paid for the reporting period , except those contested in good faith.

___________________________ Proprietor

Documents

Statement of Management