2025-07-10T05:10:20-07:00 2024-06-30 591362099 Rogers Wood Hill Starman & Gustason PA 606 Bald Eagle Drive Suite 400 Marco Island FL 34145 990EZ 2023-07-01 823747979 Marco Patriots Inc MARC 2395308460 PO Box 717 Marco Island FL 34146 Matthew Melican President 2025-07-11 true true Scot A Shepard CPA P00103309 2393947502 2023 2025-03-06 01:10:19Z X N/A X X 103653 X 101519 252 0 1882 0 0 1882 0 103653 35151 15556 15949 70173 136829 -33176 281746 248570 X 172730 150793 109016 156336 281746 307129 58559 281746 248570 Disaster Response & Community Service Hurricane/Storm Relief - Idalia 5856 Tennesse Tornado Relief 2383 Kentucky Tornado Relief 9490 Louisiana Tornado Relief 1603 Ohio Tornado Relief 1709 Florida Tornado Relief 7660 Oklahoma Tornado Relief 1661 Indiana Tornado Relief 861 Texas Food Relief Efforts 3718 Marco Christmas Parade Supplies 210 35151 Matthew Melican President 20.00 0 Mark C Melican Vice President 5.00 0 Erin Melican-Milchman Director 40.00 0 Ron Hagerman Director 10.00 0 false false false false false false false 0 0 0 false 0 0 false FL Autumn Gibson 5625 Strand Blvd Suite 502 Naples FL 34110 2398210139 false false false false false false false false false false false NONE NONE true X 46347 188551 112975 215409 101519 664801 0 0 0 0 46347 188551 112975 215409 101519 664801 0 0 664801 437 535 252 1224 0 437 535 252 1224 0 0 46347 188551 113412 215944 101771 666025 0.99820 0.99850 0.00180 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Hurricane Idalia Relief | Cash Amount Given: $5856 Grants and Similar Amounts Paid In Excess of $5,000.3 | Donee's Name: Kentucky Tornado Relief | Cash Amount Given: $9490 Grants and Similar Amounts Paid In Excess of $5,000.6 | Donee's Name: Florida Tornado Relief | Cash Amount Given: $7660 Other Expenses.1005 Travel $20 Other Expenses.1009 Depreciation $30547 Other Expenses.1 Supplies $15364 Other Expenses.2 Insurance Expense $12189 Other Expenses.3 Advertising & Marketing $4808 Other Expenses.4 Car & Truck Expense $4128 Other Expenses.5 Dues and subscriptions $1319 Other Expenses.6 Business Meals $585 Other Expenses.7 Credit Card Fee $360 Other Expenses.8 Bank fees $339 Other Expenses.9 Office Software $315 Other Expenses.10 Paypal Charges $199 Other Assets.1003 Machinery and Equipment - Beginning $101944 Machinery and Equipment - Ending $142681 Other Assets.1 Inventory-ReStores - Beginning $6072 Inventory-ReStores - Ending $6071 Other Assets.2 Security Deposits - Beginning $1000 Security Deposits - Ending $1000 Other Assets.3 Prepaid Expenses - Beginning $0 Prepaid Expenses - Ending $5864 Other Assets.4 Due from PayPal 1 - Beginning $0 Due from PayPal 1 - Ending $720 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $58559