2024-10-08T10:02:12-07:00 2024-05-31 311683754 Locey Mitchell & Associates Ltd 4760 Red Bank Expressway Suite 222 Cincinnati OH 45227 990EZ 2023-06-01 465094154 LAKOTA EAST UPBEAT CLUB INC LAKO 5133130579 PO BOX 1686 WEST CHESTER OH 45071 Tina Wright Treasurer 5133130579 2024-10-07 true true Michelle R Locey P00620528 5132813333 2023 2024-10-15 13:58:12Z X https://lakotaeastbands.org/upbeatclub.html X X 138487 X 66929 0 0 4452 0 0 60575 18685 41890 2774 2774 0 3757 117028 19633 168572 188205 -71177 198587 730 128140 198587 128140 198587 128140 198587 128140 X To support and enhance students participating in Lakota Easts band program. Marching Band: Trips & Outings, Equipment and Field Props,Instruments, Truck Maintenance, Enrichment,Uniforms andAlterations, Entry Fees, Food, and Supplies. 17633 103402 Concert, Solo and Ensemble Bands: Uniforms, Guest Conductors,Entry Fees, and food. 0 5152 Scholarships and Awards 2000 4857 Support given to Eagle Scout project. 0 73460 186871 Kara Woeller Co-President 3.00 0 0 0 Heather Garland Co-President 3.00 0 0 0 Mary Youmell Secretary 3.00 0 0 0 Tasha Brown Treasurer 3.00 0 0 0 Brook Fabian Co-VP Student Activities 1.50 0 0 0 Jessica Webb Pike Co-VP Student Activities 1.50 0 0 0 Susanne Page VP Ways & Means 1.50 0 0 0 false false false false false false false 0 0 false false Tasha Brown 6840 Lakota Lane Liberty Township OH 45044 5137557211 false false false false false false false false false false false NONE NONE true X 0 0 43242 25847 46461 66533 66929 249012 10780 2557 3317 7676 2774 27104 0 0 54022 28404 49778 74209 69703 276116 0 0 0 276116 81 33 15 18 4452 4599 81 33 15 18 4452 4599 26585 14408 31894 33220 41890 147997 2279 0 0 3046 3757 9082 437794 0.63070 0.62660 0.01050 0.00060 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 2279. 2020: 0. 2021: 0. 2022: 0. 2023: 0. Description: Pass Through 2019: 0. 2020: 0. 2021: 0. 2022: 3046. 2023: 3757. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Butterbraid 8980 8980 165 Krispy Kreme 6583 6583 2825 8 45012 45012 15695 60575 60575 18685 18685 41890 Pt III, Line 31 Support given to Eagle Scout project. Form 990EZ, Part I, Line 8 Entry Fee Pass-through 3757. Form 990EZ, Part I, Line 10 Donation; Donation; Eagle Scout Project: , , , ; supported organization, 1000. Form 990EZ, Part I, Line 10 Scholarships; Scholarship; 2 students: , , , ; students, 2000. Form 990EZ, Part I, Line 10 Donation; Donation; Ohio School Resource Officers Association: 6277 Riverside Dr, Dublin, OH, 43017; school safety provider, 200. Form 990EZ, Part I, Line 10 School Equipment; Donation; Lakota East High School: 6840 Lakota Lane, Liberty Township, OH, 45044; supported school, 2 USB MIDI Controllers purchased from Sweetwater Sound 02/27/2024 498. 498. 498. Form 990EZ, Part I, Line 10 School Equipment; Donation; Lakota East High School: 6840 Lakota Lane, Liberty Township, OH, 45044; supported school, Generator purchased from Honda of Fairfield 09/28/2023 4999. 4999. 4999. Form 990EZ, Part I, Line 10 School Equipment; Donation; Lakota East High School: 6840 Lakota Lane, Liberty Township, OH, 45044; supported school, Mixer Cart and 2 Synth Carts from ModX Carts - 50% deposit 05/08/2024 4535. 4535. 4535. Form 990EZ, Part I, Line 10 School Equipment; Donation; Lakota East High School: 6840 Lakota Lane, Liberty Township, OH, 45044; supported school, Wireless Microphone & Speaker purchased from School Outfitters 05/21/2024 5671. 5671. 5671. Form 990EZ, Part I, Line 10 School Equipment; Donation; Lakota East High School: 6840 Lakota Lane, Liberty Township, OH, 45044; supported school, tv and mount purchased from Costco 09/01/2023 730. 730. 730. Form 990EZ, Part I, Line 16 Marching Band Supplies, Equipment and Trips 85768. Form 990EZ, Part I, Line 16 Concert/Solo and Ensemble Bands 2336. Form 990EZ, Part I, Line 16 Guest Conductors 2816. Form 990EZ, Part I, Line 16 Awards 2857. Form 990EZ, Part I, Line 16 Insurance 289. Form 990EZ, Part I, Line 16 Website/PO Box/Supplies/Misc Admin 1149. Form 990EZ, Part I, Line 16 Frontline instrument purchase to be reimbursed 69600. Form 990EZ, Part I, Line 16 Entry Fees pass-through 3757. Form 990EZ, Part I, Line 20 Prior period adjustment - expense incurred 4/15/23 for tv & mount, 730. Form 990EZ, Part I, Line 20 not recorded as expense until next fiscal year on 9/1/23