Gresham Japanese Garden

“Ebetsu touchstone pavers supplies 392 printing & copying 42 cost of goods sold 160 programs & workshops advertising and promotion 2,396 website & it 224 travel and meetings 255 conferences 4,546 interest 5 supplies 17,137 postage 224 printing & copying 1,847 dues and memberships 310 volunteer expenses 1,842 expenses website & it 502 conferences 122 1,886 licenses 149 supplies 59 telephone 150 dues & memberships 599 equipment 300 miscellaneous exp 6 non-investment depreciation 132 total 33,285”

“Increase in unrealized gain on investment 1,396 prior period adjustments -54 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.”

“Grants receivable 0 5,000 accounts receivable 0 160 inventories for sale or use 39 0 resource center - remodel 0 123,848 less accumulated depreciation 0 132 total 39 128,876”

“Accounts payable and accrued expenses 375 0 deposits from rentals 0 50”

“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.”