2025-02-06T11:54:54-08:00 2024-12-31 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990EZ 2024-01-01 260323736 Takohachi Inc TAKO 5038881953 2619 SE 63rd Ave Portland OR 97206 YUMI TORIMARU President 2025-02-06 true true Jonna Vercellini CPA P01922749 5032223338 2024 2025-03-06 01:10:19Z X N/A X X 104476 X 68401 34002 1 0 0 0 1322 665 657 750 103811 47342 6230 4800 58757 117129 -13318 118126 104808 X 111806 97848 6359 7979 118165 105827 39 1019 118126 104808 PROMOTING JAPANESE CULTURE & MUSIC PROMOTING JAPANESE CULTURE & MUSIC 108292 108292 YUMI TORIMARU President 40.00 43000 TATSUO ITO Vice President 5.00 0 KIYOKO OKAYASU SEC/ TREASURER 3.00 0 MICHAEL GONZALEZ CULTURE/ART AMB 2.00 0 false false false false false false false 0 0 0 false 0 0 false OR YUMI TORIMARU 2619 SE 63RD AVE PORTLAND OR 97206 5038881953 false false false false false false false false false false false NONE NONE true X 11965 55643 75485 116530 68401 328024 12542 27627 35773 36074 112016 0 0 0 11965 68185 103112 152303 104475 440040 5500 5500 0 5500 5500 434540 1 5 1 7 0 1 5 1 7 0 0 11965 68185 103113 152308 104476 440047 0.98750 0.98520 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 MISCELLANEOUS REVENUE $750 Other Expenses.1001 Advertising and Promotion $158 Other Expenses.1002 Office Expenses $11322 Other Expenses.1005 Travel $23174 Other Expenses.1007 Conferences, Conventions, and Meetings $6099 Other Expenses.1009 Depreciation $1081 Other Expenses.1012 Insurance $1906 Other Expenses.1 PROGRAM EXPENSE $4050 Other Expenses.2 EVENT EXPENSS $3882 Other Expenses.3 MUSIC MATERIALS $3415 Other Expenses.4 EQUIPMENT $1909 Other Expenses.5 COSTUMES $1116 Other Expenses.6 REPAIRS $645 Other Assets.1002 Furniture and Fixtures - Beginning $3746 Furniture and Fixtures - Ending $6778 Other Assets.1006 Pledges and Grants Receivable - Beginning $2613 Pledges and Grants Receivable - Ending $1201 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $39 Accounts Payable and Accrued Expenses - Ending $1019