Genryu Arts

“Client's accounting incorrectly allocated funds to wrong net asset accounts in error. This amended return is prepared to correct that error. In addition, certain income and expense accounts were corrected.”

“Expenses accounting 1,896 advertising & marketing 4,141 artists & performers 12,401 catering & hospitality 1,893 filing fees 75 insurance 4,075 lodging 169 miscellaneous 3 office expense - other 335 postage and shipping 38 professional development 300 rents 3,980 supplies 1,875 telephone 2,066 travel 11,197 parking 332 theater 212 video 1,232 total 46,220”

“Correction of py error in fd bal -36,375”

“Accounts receivable 0 29,580 due from gen taiko 56,039 271 rounding -1 0 machinery and equipment 16,110 16,110 less accumulated depreciation 16,110 16,110 miscellaneous 0 488 liability debit balances 0 564 total 56,038 30,903”

“Accounts payable and accrued expenses 0 2,919 square inc 1,439 1,072 southwest rapid rewards 198 2,928 due to gen taiko 2,989 0 rounding 0 0 payroll liabilities 0 68”

“The mission of genru arts is to promote present and participation in japanese american culture through taiko (japanese drumming) and other traditional and contemporary music and dance forms.”

“Genryu arts will serve the asian american and multi cultural community of the san francisco bay area by presenting public performances at various community events and festivals. The following were scheduled for the year: japanese community & cultural ctr of no. Calif. Burlingame public library-oshogatsu celebration performance san francisco chinatown community street fair palace of fine arts, nihonmachi little friends performance cherry blossom festival performance peace plaza children's day festival clarendon elemeentary school taiko performance jcyc chibi chan performance bambi play group taiko demonstration and workshop japan week, tsuna japan week, the art of improvised shamisen annual ginza bazaar chicago, gintenkai performances and recording sumo day, peace plaza jcccnc/ jcyc halloween carnival japantown halloween spooktacular genryu arts 22st anniversity concert taiko legacy chicago museum of cantemporary art”