2026-08-04T15:45:20-04:00 2025-12-31 990EZ 2025-01-01 272790647 International Medical Outreach Inc % ZULIEKA RACQUEL M NARVASA INTE 4077214830 10019 LETHBRIDGE DR ORLANDO FL 32829 Zulieka Narvasa Treasurer 4077214830 2026-08-05 false 2025 2025-03-06 01:10:19Z X X X X 97135 X 18973 986 8 116 -108 0 0 0 77168 97019 1760 806 96245 98811 -1792 6599 0 4807 6599 4807 6599 4807 6599 4807 The organization was formed to promote community outreach education and service opportunities through student-led initiatives focused on healthcare access cultural awareness and public health improvement. Its primary purpose is to organize volunteer activities educational programs and fundraising efforts that support underserved communities locally and internationally. The organization also seeks to provide students with leadership development service-learning experiences and opportunities to engage in humanitarian and health-related outreach while fostering collaboration professionalism and community engagement. A student-based led organization that promotes cultural understanding and an enthusiasm for medicine. Through multiple service trips that the organization develops every year our members learn about different global perspectives of medicine in India cultural nuances as they relate to health in Puerto Rico and government run healthcare systems in Brazil. At the same time the members have the opportunity to volunteer with the local population from spending time with adults with cognitive disabilities in New Orleans to the homeless population in San Juan. The organization provided opportunities for members to learn about global health public health cultural competency and service-based healthcare through educational meetings outreach planning fundraising activities and community engagement. Funds raised during the year were used to support the organizations exempt purpose including medical outreach-related activities educational programming supplies and service initiatives. 260 X 71000 71000 Charlotte Disney Community Rltns & President Elect 20 0 0 0 Jeffrey Pamblanco SaA and Vice President Elect 20 0 0 0 Zulieka Narvasa Treasurer Elect 20 0 0 0 Luis Enrique Cordero Secretary Elect 20 0 0 0 Naika Dumorne Sergeant-at-Arms Elect 20 0 0 0 Julia de Sousa Outreach Liaison Elect 20 0 0 0 Om Pathak President 20 0 0 0 Anuj Prajapati Treasurer 20 0 0 0 Isabelle El-Yateem Secretary 20 0 0 0 Nicholas Bruno Vice President 20 0 0 0 Sarah Nguyen Outreach Liaison 20 0 0 0 false false false false false false false false false FL Zulieka Narvasa 10019 LETHBRIDGE DR ORLANDO FL 32829 4077214830 false false false false false false false false false false false NONE NONE true X 0 0 0 0 18973 18973 0 0 0 0 986 986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19959 19959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19959 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19959 19959 1 0.90 0 0.00 X Part III, line 12 | S.No:, Amount:, Description:| 1, $3992, CSC Volunteer Fundraising| 2, $400, Merchandise| 3, $13567, India Winter Trip 2025 Payments plus IndiGo Refund| 4, $12000, PR Spring Trip 2025 Payments| 5, $9600, PR Summer Trip Payments| 6, $14400, Turkey Summer Trip| 7, $6000, NOLA Winter Trip| 8, $13745, OCS Volunteer Fundraising| 9, $3021, PR Spring Trip 2026 Refund| 10, $145, EBoard Dues Allocation Total| 11, $85, Stop the Bleed| 12, $213, Trip Reimbursements| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| CSC Volunteer Fundraising, $3992| Merchandise, $400| India Winter Trip 2025 Payments plus IndiGo Refund, $13567| PR Spring Trip 2025 Payments, $12000| PR Summer Trip Payments, $9600| Turkey Summer Trip, $14400| NOLA Winter Trip, $6000| OCS Volunteer Fundraising, $13745| PR Spring Trip 2026 Refund, $3021| EBoard Dues Allocation Total, $145| Stop the Bleed, $85| Trip Reimbursements, $213| Part I, line 16 | Other Expenses:, Amount:| India - Winter 2025, $27672| Puerto Rico - Summer 2025, $11987| Puerto Rico - Spring 2025, $17498| NOLA - Winter 2025, $4798| Banquet, $1829| Turkey - Summer 2025, $21358| Merchandise, $2958| Social Events, $182| AutoBooks Transaction Fees, $417| Parking Services - Guest Speakers, $26| Puerto Rico - Spring 2026, $6043| Sunbiz, $61| Wire Transfer Fee, $60| Food and UCF Student Health, $184| Bounced Checks, $765| Membership Dues Refund - Tyler Goncalves, $20| Pay Pal Fees, $108| Cash App Fees, $279|