2026-07-30T10:22:22-05:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 2464 SW GLACIER PL REDMOND OR 97756 990EZ 2025-01-01 455253153 CARDIOSTART RESALE THRIFT CARD 5415496105 69516 HINKLE BUTTE DRIVE SISTERS OR 97759 SHARI MAGUIRE DIRECTOR 5415496105 2026-05-07 1 ZACHARY L HARMON P01247333 5415483569 2026-05-07 2025 2025-03-06 01:10:19Z X X N/A X X 164634 X 164634 14471 150163 150163 18000 73224 8980 29987 26207 156398 -6235 34351 0 28116 X 32594 27837 17776 15159 50370 42996 16019 14880 34351 28116 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 $164,634 IN DONATED MERCHANDISE. MADE 2025 CASH CONTRIBUTIONS OF $18,000 TO CARDIOSTART INTERNATIONAL. 0 0 0 AUBYN MARATH PRESIDENT 2.00 0 0 0 SHARI MAGUIRE DIRECTOR 40.00 44000 0 0 JUDY SPEARIN DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR JUDY SPEARIN 2567 BORDERS DR EUGENE OR 97404 5415496105 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 133555 142880 164436 200134 164634 805639 133555 142880 164436 200134 164634 805639 805639 805639 805639 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 164,634. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,471. GROSS PROFIT: 150,163. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,000. MERCHANDISE PURCHASED: 14,471. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,000. COST OF GOODS SOLD: 14,471. TOTAL TO FORM 990-EZ, LINE 14: 29,987. 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: 18,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,370. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO. AMOUNT: 390. DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: CC MERCHANT FEES. AMOUNT: 6,525. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,800. DESCRIPTION: FUEL. AMOUNT: 1,349. DESCRIPTION: INSURANCE. AMOUNT: 3,932. DESCRIPTION: INTEREST. AMOUNT: 830. DESCRIPTION: LAUNDRY SERVICES. AMOUNT: 76. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 460. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,406. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 23. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,516. DESCRIPTION: SUPPLIES. AMOUNT: 1,027. DESCRIPTION: TELEPHONE. AMOUNT: 1,115. DESCRIPTION: MEALS. AMOUNT: 212. DESCRIPTION: OTHER DONATIONS. AMOUNT: 336. TOTAL TO FORM 990-EZ, LINE 16: 26,207. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,776. END OF YEAR AMOUNT: 9,159. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,131. END OF YEAR AMOUNT: 2,064. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,633. END OF YEAR AMOUNT: 2,454. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 12,255. END OF YEAR AMOUNT: 10,362. 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.