2026-02-04T16:34:52-06:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 180 NW 2ND STREET PRINEVILLE OR 97754 990EZ 2025-01-01 832889801 MADRAS ROD AND GUN CLUB MADR 5412928962 2353 NW CLACKMAS DRIVE MADRAS OR 97741 DEAN RASK PRESIDENT 5412928962 2026-02-04 1 RANDALL J HIGBE P00737049 5414476565 2026-01-28 2025 2025-03-06 01:10:19Z X X N/A X X 98090 X 4929 78505 14560 10783 3777 96 87307 604 21203 81343 103150 -15843 78205 0 62362 X 66131 49455 12074 12907 78205 62362 0 0 78205 62362 X TO PROVIDE THE PUBLIC AND YOUTH WITH CLAY TARGET SHOOTING OPPORTUNITIES AND SAFETY EDUCATION. TO PROVIDE THE PUBLIC AND YOUTH WITH CLAY TARGET SHOOTING OPPORTUNITIES AND SAFETY EDUCATION. 0 0 DEAN RASK PRESIDENT 0.00 0 0 0 KAREN BARNETT SECRETARY 0.00 0 0 0 CAROL TOLLEFSON TREASURER 0.00 0 0 0 AMBERS THORNBURGH BOARD MEMBER 0.00 0 0 0 MARTY DICKMAN BOARD MEMBER 0.00 0 0 0 MARK DRAMEN BOARD MEMBER 0.00 0 0 0 AUSTIN FOX VICE PRESIDENT 0.00 0 0 0 HUNTER SOFICH BOARD MEMBER 0.00 0 0 0 STEPHEN BAXTER BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROL TOLLEFSON 2753 NW GREENWOOD AVE REDMOND OR 97756 5412928962 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10719 1523 60695 10500 4929 88366 10719 1523 60695 10500 4929 88366 0 0 0 88366 76163 1010 77173 86882 1523 61705 10500 4929 165539 0.53380 0.51950 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,560. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,783. GROSS PROFIT: 3,777. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 12,074. MERCHANDISE PURCHASED: 11,616. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 12,907. COST OF GOODS SOLD: 10,783. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REBATE. AMOUNT: 96. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 4,138. DESCRIPTION: SHOOT FEES. AMOUNT: 6,295. DESCRIPTION: SUPPLIES. AMOUNT: 407. DESCRIPTION: TARGETS. AMOUNT: 58,288. DESCRIPTION: TAXES & LICENSE. AMOUNT: 913. DESCRIPTION: TROPHIES & PRIZES. AMOUNT: 10,867. DESCRIPTION: LABOR. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 81,343. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 12,074. END OF YEAR AMOUNT: 12,907. 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.