Gresham Japanese Garden

“Ebetsu touchstone pavers cost of goods sold 570 programs & workshops advertising and promotion 967 office supplies 30 event expenses 986 website & it 14 repairs 6 travel and meetings 498 supplies 1,810 postage 22 printing & copying 594 dues and memberships 318 volunteer expenses 394 maintenance supplies 1,526 cost of goods sold 1,549 expenses marketing 1,094 office supplies 176 website & it 2,342 conferences 172 meetings 295 insurance 1,856 licenses 241 dues & memberships 897 equipment 1,170 equipment rental 124 volunteer appreciation 2,844 volunteer development 3,169 workshop 75 non-investment depreciation 3,686 total 27,425”

“Increase in unrealized gain on investment 2,307 prior period adjustments -223”

“Grants receivable 5,000 0 accounts receivable 160 1,545 123,848 167,178 less accumulated depreciation 132 3,818 total 128,876 164,905”

“Deposits from rentals 50 250”

“Primary exempt purpose is maintaining the gresham japanese garden for the public enjoyment; a place of culture, beauty and learning for the entire public: - cultural awareness to build upon the japanese american legacy in the gresham, or area. - memorial paving stones along the spur trail for the entire public to participate and view. - educational resource center which offers workshops, classes, and cultural entertainment. - education opportunities at the greenhouse for volunteers, the public, and special needs students.”

“Maintenance of the gresham japanese garden”