2025-04-14T17:04:09-05:00 2024-06-30 431305800 UHY ADVISORS MIDWEST INC TWO WESTBURY DRIVE ST CHARLES MO 63301 990EZ 2023-07-01 431682753 BOONE TRAIL ELEMENTARY PTA BOON 3142498431 555 E HWY N WENTZVILLE MO 63385 TRACY FAERBER TREASURER 3142498431 2025-04-14 1 SARA PILAND CPA P00923637 6369462800 2023 2025-03-06 01:10:19Z X X BOONETRAILPTA.WIX.COM/BOONETRAILPTA X X 58006 X 765 1146 56095 34908 21187 23098 250 24605 24855 -1757 54450 0 52693 54450 52693 54450 52693 0 0 54450 52693 X ENRICH STUDENT LEARNING EXPERIENCE SCHOOL BEAUTIFICATION 0 7678 STUDENT SCHOOL EVENTS 0 2594 STUDENT ENRICHMENT 0 3715 5TH GRADE CAMP5TH GRADE JUNIOR ACHIEVEMENTFIELD DAYMAP TESTINGMEET YOUR TEACHERSTAFF APPRECIATIONSCHOOL BULLETIN BOARDSSCHOOL BEAUTIFICATIONFAMILY FUN NIGHT 0 0 13987 KIM DOWNES PRESIDENT 5.00 0 0 0 COURTNEY WILLINGHAM VICE PRESIDENT 3.00 0 0 0 TRACY FAERBER TREASURER 3.00 0 0 0 JESSICA NIEMEIER FINANCIAL SECRETARY 3.00 0 0 0 ERIN BRAUSS SECRETARY 3.00 0 0 0 KELLY DUBACH SOCIAL MEDIA SECRETARY 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MO TRACY FAERBER 286 LAUREN SPRINGS DR LAKE ST LOUIS MO 63367 3142498431 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 BOONE TRAIL ELEMENTARY SCHOOL 436004018 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 BOBOS FUNDRAISER 24459 24459 10437 SPIRITWEAR 11106 11106 11182 6 20530 20530 13289 56095 56095 34908 34908 21187 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 590. DESCRIPTION: MEMBERSHIP RECRUITMENT/DUES. AMOUNT: 1175. DESCRIPTION: BANK FEES. AMOUNT: 237. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 125. DESCRIPTION: SCHOOL BEAUTIFICATION. AMOUNT: 7678. DESCRIPTION: SCIENCE FAIR PRIZES. AMOUNT: 150. DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 195. DESCRIPTION: CHILDCARE. AMOUNT: 35. DESCRIPTION: 5TH GRADE CAMP. AMOUNT: 150. DESCRIPTION: 5TH GRADE JUNIOR ACHIEVEMENT. AMOUNT: 445. DESCRIPTION: FIELD DAY. AMOUNT: 1084. DESCRIPTION: MAP TESTING. AMOUNT: 215. DESCRIPTION: MEET YOUR TEACHER. AMOUNT: 1275. DESCRIPTION: EXEC BOARD SPIRITWEAR. AMOUNT: 570. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 5620. DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 3715. DESCRIPTION: VOLUNTEER. AMOUNT: 370. DESCRIPTION: TEAM BUILDING. AMOUNT: 391. DESCRIPTION: BACK TO SCHOOL PICNIC. AMOUNT: 422. DESCRIPTION: FAMILY FISHING DAY. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 24605. 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.