2024-02-07T10:53:28-05:00 2023-07-31 273418959 POLLOCK TAX & ACCOUNTING LLP 2001 S SHIELDS ST BLDG H STE 200 FORT COLLINS CO 805262096 990EZ 2022-08-01 840752931 VET SUPPLY AND TEXT INC VETS 9702970395 300 W DRAKE ROAD CAMPUS DEL 1620 FORT COLLINS CO 80523 CHRISTOPHER MARSH PRESIDENT 9702970395 2024-02-02 true CHRISTOPHER MARSH 888008888 true SANDRA L HOGAN P00644865 9704846266 2024-02-02 X 2022 2023-04-26 12:10:37Z X X WWW.VETTEXT.ORG X X 97307 X 97307 97307 25263 5387 262 73489 104401 -7094 60969 53875 X 21531 22522 42828 38897 64359 61419 3390 7544 60969 53875 TO MAKE TEXTBOOKS AND VETERINARY SUPPLIES AVAILABLE TO VETERINARY STUDENTS. OPERATION OF STUDENT-RUN BOOK STORE LOCATED ON THE VETERINARY SCHOOL CAMPUS, PROVIDING BOOKS AND VETERINARY SUPPLIES FOR SALE TO STUDENTS. WE GIVE VET STUDENTS WORK EXPERIENCE THAT ALLOW THEM TO GAIN REAL LIFE SKILLS. 95774 SUPPORT OF VETERINARY STUDENTS BY USING PROFITS TO PROVIDE SCHOLARSHIPS TO FELLOW CLASSMATES NOMINATED BY THEIR PEERS. 3200 98974 CHRISTOPHER MARSH PRESIDENT 1.00 0 AMELIA DOLGIN STUDENT BOAR 1.00 0 ALEXIS WING STUDENT BOAR 1.00 0 SABINA LIGAS STUDENT BOAR 1.00 0 CLAIRE HOOD STUDENT BOAR 1.00 0 DR CAMILLE TORRES-HENDERSON FACULTY BOAR 1.00 0 MANDY SHARPE FACULTY BOAR 1.00 0 DR LISA SCHLEIN FACULTY BOAR 1.00 0 VIVIAN OJEDA STORE MANAGE 10.00 6600 false false false false false false false false false VET SUPPLY AND TEXT INC 300 W DRAKE CAMPUS DELIVERY FORT COLLINS CO 80523 9702970395 false false false false false false false false false false false NONE NONE true X 111452 103829 117030 87370 97307 516988 111452 103829 117030 87370 97307 516988 516988 111452 103829 117030 87370 97307 516988 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK & MERCHANT FEES 2,735 COST OF GOODS SOLD 61,804 SCHOLARSHIPS 3,200 OFFICE SUPPLIES & SOFTWAR 5,069 WEBSITE COSTS 241 MEALS 40 MISCELLANEOUS EXPENSES 400 TOTAL 73,489 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 42,828 38,321 EQUIPMENT 23,037 0 LESS ACCUMULATED DEPRECIATION 23,037 0 UNDEPOSITED FUNDS 0 576 TOTAL 42,828 38,897 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,409 5,526 PAYROLL TAXES PAYABLE 394 54 SALES TAXES PAYABLE 628 1,019 GIFT CARDS 959 945