2025-08-07T13:32:26-05:00 2024-12-31 931098648 DAWSON PC CERTIFIED PUBLIC ACCOUNTANT 567 FAIR OAKS AVENUE ASHLAND OR 975209476 990EZ 2024-01-01 208776753 VIMALA VIMA 5414885657 PO BOX 213 ASHLAND OR 97520 TERI THOMAS TREASURER 5414885657 2025-07-29 1 1 DWAINE R DAWSON P00841564 5414820120 2025-07-29 2024 2025-03-06 01:10:19Z X X VIMALATREASURES.ORG X X 64639 X 2617 6451 53572 19227 34345 1999 45412 11697 8271 7320 10514 37802 7610 366399 0 374009 X 281571 284603 87448 91436 369019 376039 2620 2030 366399 374009 X FACILITATE TRANSLATION; COLLECT, PROTECT, ARCHIVE BUDDHIST TEXTS. TRANSLATE, PUBLISH AND ARCHIVE BUDDHIST TEXTS AND COMMENTARIES. MAKE PRACTICE MATERIALS AVAILABLE TO STUDENTS AROUND THE COUNTRY AND ABROAD. 0 20970 20970 LISBETH DUNCAN-LACOSTE SECRETARY 4.00 0 0 0 SHASHIKALA REITZ PRESIDENT 1.00 0 0 0 TERI LEWYN THOMAS TREASURER 2.00 0 0 0 WENDY LEE FURBECK DIRECTOR 1.00 0 0 0 ILA REITZ DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TERI THOMAS PO BOX 213 ASHLAND OR 97520 5414885657 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26344 6667 3789 3905 2617 43322 49085 41066 34031 41651 53572 219405 75429 47733 37820 45556 56189 262727 461 179 477 1865 2562 5544 0 461 179 477 1865 2562 5544 257183 301 180 157 541 6451 7630 301 180 157 541 6451 7630 75730 47913 37977 46097 62640 270357 0.95130 0.02820 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,451. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 53,572. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,227. GROSS PROFIT: 34,345. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 32,664. MERCHANDISE PURCHASED: 14,989. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 376. INVENTORY AT END OF YEAR: 28,802. COST OF GOODS SOLD: 19,227. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: ROYALTIES. AMOUNT: 376. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 1,999. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 1,241. DESCRIPTION: OFFERINGS TO ORDAINED & OTHER CENTERS. AMOUNT: 3,000. DESCRIPTION: OUTREACH. AMOUNT: 3,787. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,455. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 16: 10,514. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 561. END OF YEAR AMOUNT: 411. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 54,223. END OF YEAR AMOUNT: 54,223. DESCRIPTION: DEPOSIT ON GOODS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 32,664. END OF YEAR AMOUNT: 28,802. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 444. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,237. END OF YEAR AMOUNT: 1,586. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.