Gresham Japanese Garden

“Ebetsu touchstone pavers supplies 2,146 cost of goods sold 5,520 programs & workshops website & it 227 travel and meetings 30 supplies 2,366 misc expenses 760 expenses marketing 621 website & it 984 travel & meetings 1,423 plant costs 292 licenses 486 misc expense 488 workshops 140 supplies 17,751 telephone 150 bank charges 7 insurance 676 total 34,067”

“See explanation -3,179 to correct changes in prior year cash balance made after tax return was filed. Adjusting net assets for the change in the balance of the unrealized gain- loss on portfolio assets held at fmv.”

“Other loans receivable 81 0 inventories for sale or use 331 39 total 412 39”

“Accounts payable and accrued expenses 78 375”

“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.”