2024-09-08T18:32:54-04:00 2024-04-30 472416758 J&K Tax Services LLC 3217 Sunrise Dr High Ridge MO 63049 990EZ 2023-05-01 680569149 FRIENDS OF THE LINDBERGH FLYERETTES FRIE PO BOX 29422 SAINT LOUIS MO 63126 STEPHANIE DOUGHERTY TREASURER 3148534091 2024-09-07 false true Karen Copeland P00671283 6362538420 2024-09-08 X 2023 2024-08-08 14:25:15Z X X X BOOSTER CLUB 135351 X 110480 24871 23172 1699 112179 105445 6000 1828 113273 -1094 26656 25562 X 48058 38774 0 0 55 55 48113 38829 21457 13267 26656 25562 X SUPPORT FOR THE LINDBERGH DANCE TEAM PROVIDE COSTUMES AND UNIFORMS FOR THE TEAM 16406 UNDERWRITE TEAM BUILDING ACTIVITIES, BANQUETS, AND PROVIDE MEALS FOR TEAM WHILE TRAVELING 8558 Other program services 70918 95882 STEPHANIE DOUGHERTY TREASURER 0.00 0 0 0 RACHEL KAYSER TREASURER 0.00 0 0 0 ELIZABETH BURNS UNIFORMS 0.00 0 0 0 LYNN DAVIS CO-PRESIDENT 0.00 0 0 0 REBECCA MORLEY CO-PRESIDENT 0.00 0 0 0 FARNCESCA KOTTKAMP SECRETARY 0.00 0 0 0 LAURIE SIEVERT LOGO 0.00 0 0 0 false false false false false false false false false STEPHANIE DOUGHERTY 788 SPRING CREST CT SAINT LOUIS MO 63126 3148534091 false false false false false false false false false false false NONE NONE true X 78507 41127 34827 110007 264468 34929 3364 39678 45014 122985 113436 44491 74505 155021 387453 387453 542 525 263 1330 542 525 263 1330 113978 45016 74768 155021 388783 0.99660 0.99620 0.00000 0.00000 X INVITATIONAL 17065 17065 3224 8692 875 LOGO 16589 16589 3103 11256 1 8783 8783 42437 42437 3224 11795 12131 27150 15287 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADMINISTRATIVE 1,828 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 55 55 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 72 72UNIFORM DEPOSIT 1,600 1,400DEFERRED REVENUE 18,590 11,795ACCRUED LIABILITIES 271 0ACCOUNTS PAYABLE 924 0 Other program services Part III line 31 TRAVEL AND UNIFORM COSTS REIMBURSED BY PARENTS $70918