2024-06-26T12:21:55-05:00 2023-12-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2023-01-01 273758226 JOSEPH INTERNATIONAL JOSE 8884186542 310 W 106TH STREET KANSAS CITY MO 64114 ROBERT E FRASER CHAIRMAN 8884186542 2024-06-24 1 ROBERT FRASER 999009999 1 GREGORY D OWENS P00048643 9133383500 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 118590 X 88322 30244 24 24 118590 1250 20473 80 69823 91626 26964 -1384 0 25580 X 4004 38272 4004 38272 5388 12692 -1384 25580 X TO EQUIP MARKETPLACE CHRISTIANS TO BECOME SPIRITUAL AND NATURAL LEADERS, ESTABLISHING THE KINGDOM OF GOD IN THE SPHERE OF INFLUENCE. TO EQUIP MARKETPLACE CHRISTIANS TO BECOME LEADERS WHO RELEASE THE KINGDOM OF GOD IN THEIR REALM OF INFLUENCE. TO EQUIP THEM IN WISDOM AND KNOWLEDGE OF THE LORD THAT THEY MAY LIVE A LIFE OF EXCELLENCE IN THE MARKETPLACE AS WELL AS OPERATING IN THE STRONG SPIRITUAL INFLUENCE THROUGH A LIFESTYLE OF PRAYER. 0 60673 60673 ROBERT E FRASER CHAIRMAN 20.00 0 0 0 DAVID LEE BOARD MEMBER 2.00 1250 0 0 LAUREN FRASER SECRETARY 2.00 0 0 0 JIM MAFFUCCIO BOARD MEMBER 2.00 0 0 0 WILL RIDDLE VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 310 W 106TH STREET KANSAS CITY MO 64114 8884186542 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47399 29703 62583 123180 88346 351211 47399 29703 62583 123180 88346 351211 237615 113596 14 14 351225 31540 0.32340 0.20920 X THE ORGANIZATION IS OPERATING AS A PUBLIC CHARITY. THE ORGANIZATION'S BOARD IS NOT CONTROLLED BY FAMILY MEMBERS. THE ORGANIZATION IS PURSUING FUNDING FROM THE PUBLIC AND IS WORKING TO INCREASE BROAD SUPPORT. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE HAS INCREASED SIGNIFICANTLY FROM THE PRIOR YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 24. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,801. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 14,476. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 34,886. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,452. DESCRIPTION: TRAVEL. AMOUNT: 2,418. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 14,658. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 132. TOTAL TO FORM 990-EZ, LINE 16: 69,823. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 5,220. END OF YEAR AMOUNT: 12,524. DESCRIPTION: UNCASHED PAYROLL CHECKS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 168. 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.