Gresham Japanese Garden

“Ebetsu touchstone pavers supplies 36 paver partners 100 cost of goods sold 1,620 programs & workshops insurance 773 supplies 6,367 telephone 399 licenses 936 expenses marketing 768 website & it 721 travel & meetings 1,473 plant costs 104 licenses 1,441 misc expense 660 workshops 5 supplies 7,505 telephone 1,345 bank charges 36 total 24,289”

“See explanation 692 the 2020 tax return was self-prepared and reported "other assets" as an aggregate total of organization assets and liabilities at year-end. It did not properly reflect asset, unearned revenue, and liability balances. Other increase reported on 2021 is to bring tax reporting in line with books at year-end.”

“Other loans receivable 0 81 inventories for sale or use 0 331 other assets 57,673 0 total 57,673 412”

“Accounts payable and accrued expenses 0 78”

“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.”