Order of Alhambra Galicia Caravan 77

“Cash scholarships paid to individuals”

“Ceremonial journal cost of goods sold 4,363 election night dinner cost of goods sold 1,200 drill team fund cost of goods sold 3,023 caravan christmas party cost of goods sold 2,512 expenses office expense 930 oasis & meetings 792 contributions paid out 36,206 jewelry 82 national dues 5,850 galicia news expense 108 clown fund expense -492 pgc ball expense 419 pre-ceremonial ball 1,920 children's christmas part 6,768 bank service charge 32 dues and subscription 660 license fee 1,100 prizes and awards 4,750 total 70,223”

“Pledged receivable forgiven -24,500”

“Accounts receivable 760 200 inventories for sale or use 1,055 980 prepaid expenses and deferred charges 446 1,598 total 2,261 2,778”

“Accounts payable and accrued expenses 4,579 810”

“The purpose of the organization is the preservation, commemoration and the training of religious to teach the blind, the handicapped and developmentally challenged.”