2024-09-27T11:23:48-05:00 2024-06-30 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990EZ 2023-07-01 431265035 MISSOURI VETERINARY EDUCATIONAL SERVICES INC MISS 5738820990 1520 E ROLLINS ST W232 COLUMBIA MO 65211 GINNY DODAM SECRETARY 5738820990 2024-08-28 1 1 KATHLEEN A GRAESSLE P00048898 5736356196 2024-08-27 2023 2024-10-15 13:58:12Z X X WWW MVES MISSOURI EDU X X 64619 X 64465 46341 18124 154 18278 11930 4035 42 5536 21543 -3265 99284 0 96019 X 39059 32381 68960 69956 108019 102337 8735 6318 99284 96019 X SALES OF BOOKS, PROFESSIONAL PUBLICATIONS AND SUPPLIES TO STUDENTS AND FACULTY AT THE UNIVERSITY OF MISSOURI, SCHOOL OF VETERINARY MEDICINE. PROVIDES SCHOLARSHIPS TO VETERINARY STUDENTS 0 0 0 TIM SNIDER PRESIDENT 0.10 0 0 0 LISA MCCUBBINS VICE PRESIDENT 0.10 0 0 0 GINNY DODAM SECRETARY 14.00 11930 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GINNY DODAM SECRETARY 1600 E ROLLINGS ST VET MED BLDG COLUMBIA MO 65211 5738820990 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12000 12000 12000 12000 12000 60000 12000 12000 12000 12000 12000 60000 60000 16 31 5 52 60052 0.99910 0.99910 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 64,465. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 46,341. GROSS PROFIT: 18,124. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 68,660. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 47,337. INVENTORY AT END OF YEAR: 69,656. COST OF GOODS SOLD: 46,341. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: OTHER COSTS. AMOUNT: 47,337. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TIMELY PAYMENT DISCOUNT. AMOUNT: 74. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 8: 154. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 913. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 899. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,200. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: MISCELLANEOUS. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 5,536. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 68,660. END OF YEAR AMOUNT: 69,656. DESCRIPTION: SALES TAX BOND. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,206. END OF YEAR AMOUNT: 5,018. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,070. END OF YEAR AMOUNT: 818. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 482. 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.