2026-09-05T11:30:31-06:00 2026-04-30 472416758 J&K Tax Services LLC 3217 Sunrise Dr High Ridge MO 63049 990EZ 2025-05-01 680569149 FRIENDS OF THE LINDBERGH FLYERETTES % RACHEL ABRAM FRIE PO BOX 29422 SAINT LOUIS MO 63126 RACHEL ABRAM TREASURER 3146405934 2026-09-05 false KAREN COPELAND P00671283 6362538420 2026-09-05 X 2025 X X X X BOOSTER CLUB 163532 X 126628 34 36870 20737 16133 142795 500 131928 8651 5623 146702 -3907 42789 38882 X 45491 46154 0 0 0 0 45491 46154 2702 7272 42789 38882 X SUPPORT FOR THE LINDBERGH DANCE TEAM PROVIDE COSTUMES AND UNIFORMS FOR THE TEAM 22796 UNDERWRITE TEAM BUILDING ACTIVITIES, BANQUETS, AND PROVIDE MEALS FOR TEAM WHILE TRAVELING 14573 Other program services 89013 126382 RACHEL ABRAM TREASURER 0.00 0 0 0 MATTHEW WILLETT TREASURER 0.00 0 0 0 ELIZABETH BURNS UNIFORMS 0.00 0 0 0 SUSAN HORNEKER CO-PRESIDENT 0.00 0 0 0 REBECCA MORLEY CO-PRESIDENT 0.00 0 0 0 AMY BLUMENFORD SECRETARY 0.00 0 0 0 CINCY SIMMONS COSTUMES 0.00 0 0 0 LAUREN HARR FUNDRAISING 0.00 0 0 0 SCOTT HURST FOOD 0.00 0 0 0 HEATHER LICATA COSUTMES 0.00 0 0 0 false false false false false false false false false RACHEL ABRAM 9226 CHERRY BROOK LANE SAINT LOUIS MO 63126 3146405934 false false false false false false false false false false false NONE NONE true X 34827 110007 93462 88101 126628 453025 39678 45014 35838 37495 36870 194895 74505 155021 129300 125596 163498 647920 0 0 0 0 0 0 647920 263 932 34 1229 263 932 34 1229 74768 155021 129300 126528 163532 649149 0.99810 0.99680 0.00000 0.00000 X INVITATIONAL 22148 22148 5546 FOOTBALL 8624 8624 30772 30772 5546 5546 25226 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIP Grantee HANNAH BURNS Amount 500 Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 5,623 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUNIFORM DEPOSIT 1,600 1,700DEFERRED REVENUE 1,102 5,572 Other program services Part III line 31 TRAVEL AND UNIFORM COSTS REIMBURSED BY PARENTS $89013.84