Lakota Robotics LLC

“FORM 990, PArt VI 11b Organizations Process to Review FORM 990 A Copy of the form 990 was made available to all members of the Governing body for their review prior to filing.”

“Form 990,Part VI, Line 12c-Enforcement of Conflicts Policy The organization requires board members to fill out a Conflict of Interest form annually, and the forms are kept in the board records.”

“Form 990, Part VI Line 19-Governing Documents Disclosure Explaination Upon receiving a written request, the Organization will provide copies of: Article of Incorporation, Bylaws, and Constitution”

“In the prior year, the organization received a donation into the investment account. The begining balance of the investment acount as of 12/31/2023 should have been 48,310. This was accidentally omitted on the prior year tax return.”

“$100 - Annual State Fee $350 - West Chester Fee $14 - Wire Transfer Fee $359 - Website and Bs Fees $304 - West Chester Chamber Fees $159 - Zoom Fees $1116 - Bldg/Scan/Sign/Bs filing TOTAL List of Other Fee....$2,402”

“$41 - Bank Fee $5716 - 1038 Operating team fees $3085 - 1038 Lakota Robotic Center (Housing Exp) $1192 - Trailer/storage expense $860 - First Event (Official/off season) $5421 - 1038 Team Uniform $1632 - Booster expenditures for team TOTAL OTHER EXPENSES....$17,947”

“Form 990 Organizations Misson We inspire young people to pursue careers in science and technology using a unique and fun learning experience in an environment that fosters creativity and models those careers. We engage young people and equip them with skills necessary to become confident, responsible, productive individuals prepared to make a meaningful contribution in the world and motivated to improve the lives of others.”