2024-11-13T11:10:14-06:00 2023-12-31 813917978 CAPSTONE CPAS 735 SW 9TH STREET REDMOND OR 97756 990EZ 2023-01-01 455253153 CARDIOSTART RESALE THRIFT CARD 5415496105 69516 HINKLE BUTTE DRIVE SISTERS OR 97759 SHARI MAGUIRE DIRECTOR 5415496105 2024-11-13 1 1 ZACHARY L HARMON P01247333 5415483569 2024-11-13 2023 2024-10-15 13:58:12Z X X N/A X X 164436 X 164436 28337 136099 136099 20000 66973 6716 25429 24645 143763 -7664 51115 0 43451 X 55404 43403 6007 5000 61411 48403 10296 4952 51115 43451 X RAISE FUNDS ENTIRELY FOR THE PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS TO CARDIOSTART INTERNATIONAL BY OFFERING FOR SALE ITEMS RECEIVED IN DONATION FOR SUCH PURPOSE. CARDIOSTART INTERNATIONAL PROVIDES FREE HEART SURGERY AND ASSOCIATED MEDICAL CARE TO CHILDREN AND ADULTS LIVING IN UNDERSERVED REGIONS OF THE WORLD THROUGH THE COLLECTIVE SKILLS OF HEALTH CARE EXPERTS WITHIN A GLOBAL VOLUNTEER NETWORK. SUCCESSFULLY OPERATED THRIFT STORE IN SISTERS, OREGON SELLING $164,436 IN DONATED MERCHANDISE. MADE 2023 CASH CONTRIBUTIONS OF $20,000 TO CARDIOSTART INTERNATIONAL. 0 143763 143763 AUBYN MARATH PRESIDENT 2.00 0 0 0 SHARI MAGUIRE DIRECTOR 40.00 45673 0 0 DEBBIE BUCHER TREASURER 2.00 0 0 0 ALLEN PEARCE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR DEBBIE BUCHER 67328 TROUT LANE BEND OR 97701 5415496105 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89253 82141 133555 142880 164436 612265 89253 82141 133555 142880 164436 612265 612265 612265 612265 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 164,436. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,337. GROSS PROFIT: 136,099. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,000. MERCHANDISE PURCHASED: 28,337. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,000. COST OF GOODS SOLD: 28,337. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: CARDIOSTART INTERNATIONAL. AFFILIATE ADDRESS: 6110 HARTFORD ST TAMPA, FL 33619. PURPOSE OF PAYMENT: DONATION TO CARDIOSTART INTERNATIONAL. AMOUNT OF PAYMENT: 20,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 650. DESCRIPTION: AUTO. AMOUNT: 226. DESCRIPTION: BANK CHARGES. AMOUNT: 1,794. DESCRIPTION: CC MERCHANT FEES. AMOUNT: 4,098. DESCRIPTION: COMMISSION. AMOUNT: 190. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,444. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 225. DESCRIPTION: FUEL. AMOUNT: 2,134. DESCRIPTION: INSURANCE. AMOUNT: 2,707. DESCRIPTION: INTEREST. AMOUNT: 63. DESCRIPTION: LAUNDRY SERVICES. AMOUNT: 89. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 411. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 377. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,567. DESCRIPTION: SUPPLIES. AMOUNT: 1,258. DESCRIPTION: TELEPHONE. AMOUNT: 1,429. DESCRIPTION: MEALS. AMOUNT: 878. DESCRIPTION: OTHER DONATIONS. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 16: 24,645. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM SHARI MAGUIRE. BEG. OF YEAR AMOUNT: 1,007. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,296. END OF YEAR AMOUNT: 4,952. 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.