2025-09-14T16:26:33-04:00 2025-04-30 472416758 J&K Tax Services LLC 3217 Sunrise Dr High Ridge MO 63049 990EZ 2024-05-01 680569149 FRIENDS OF THE LINDBERGH FLYERETTES % STEPHANIE DOUGHERTY FRIE PO BOX 29422 SAINT LOUIS MO 63126 STEPHANIE DOUGHERTY TREASURER 3148534091 2025-09-13 false true KAREN COPELAND P00671283 6362538420 2025-09-14 X 2024 2025-03-06 01:10:19Z X X X X BOOSTER CLUB 131025 X 103189 932 26904 21858 5046 109167 80171 6000 10866 97037 12130 25562 5097 42789 X 38774 45491 0 0 55 0 38829 45491 13267 2702 25562 42789 X SUPPORT FOR THE LINDBERGH DANCE TEAM PROVIDE COSTUMES AND UNIFORMS FOR THE TEAM 7891 UNDERWRITE TEAM BUILDING ACTIVITIES, BANQUETS, AND PROVIDE MEALS FOR TEAM WHILE TRAVELING 16260 Other program services 51560 75711 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 FENTON MO 63026 3148534091 false false false false false false false false false false false NONE NONE true X 41127 34827 110007 93462 88101 367524 3364 39678 45014 35838 37495 161389 44491 74505 155021 129300 125596 528913 0 0 0 0 0 0 528913 525 263 932 1720 525 263 932 1720 45016 74768 155021 129300 126528 530633 0.99680 0.99660 0.00000 0.00000 X INVITATIONAL 17651 17651 4460 FOOTBALL 7630 7630 25281 25281 4460 4460 20821 Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 10,866 Other changes in net assets or fund balances Part I line 20 Description AmountUNDEPOSITED FUNDS ADJ PRIOR YEAR 5,097 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 55 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 72 0UNIFORM DEPOSIT 1,400 1,600DEFERRED REVENUE 11,795 1,102 Other program services Part III line 31 TRAVEL AND UNIFORM COSTS REIMBURSED BY PARENTS $51560