2024-11-30T13:36:06-08:00 2021-12-31 510600790 DIVERSIFIED ACCOUNTING LLC 314 BLACK OAK LANE SUITE 101 MURRELLS INLET SC 29576 990EZ 2021-01-01 455310181 LWB MINISTRY INC LWBM 7184640787 19201 105th AVE SAINT ALBANS NY 11412 LULA WARD-BREWER PRESIDENT 7184640787 2024-11-12 NEVILLE MAHONEY P00499996 8433691040 2024-11-30 X 2021 2024-10-15 13:58:12Z X X WWW.ROTPM.COM X X 65530 X 65530 0 0 0 0 0 0 0 0 0 0 65530 23170 244 3000 1742 19583 47739 17791 64322 82113 64322 82113 64322 82113 64322 82113 X PROVIDE IN PERSON RELIGIOUS SERVICES TO PRISONERS WITHIN PRISONS IN NEW YORK CITY BOROUGHS AND COUNTIES OF NEW YORK MAINTAINED BIBLE STUDY CORRESPONDENCE COURSE WITH CERTIFICATES OF ACHIEVEMENT. OVER 1,200 PARTICIPANTS 0 0 ROTPM NORMALLY PROVIDES IN PERSON RELIGIOUS SERVICES ON RIKERS ISLAND AND NASSAU COUNTY JAIL BUT WERE CLOSED DOWN IN 2020 0 0 PROVIDED RELIGIOUS MENTORING AND RE-ENTRY SERVICES FOR THOSE CITIZENS RETURNING HOME FROM PRISON 0 0 0 LULA WARD-BREWER PRESIDENT 40.00 0 0 0 MICHAEL LUCIANO VICE PRESIDENT 2.00 0 0 0 CARMEN BROWN TREASURER 2.00 0 0 0 CAROLYN GULSTON SECRETARY 2.00 0 0 0 ERNESTINE ELMORE BOOKKEEPER 20.00 3378 0 0 LINDA WARD ADMINISTRATIVE ASSISTANT 20.00 3280 0 0 false false false false false false false 0 0 false false LULA WARD-BREWER 19201 105th AVE SAINT ALBANS NY 114121122 9177567626 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Part 111 Statement of Program Service Accomplishments PROVIDE IN PERSON RELIGIOUS SERVICES TO PRISONERS WITHIN PRISONS IN NEW YORK CITY BOROUGHS AND COUNTIES OF NEW YORK. Other Amendment Other Line 1-Contributions was previously reported as $66,251 now corrected to $65,530 Other Line 17 - Total Expenses was previously reported as $49,973 now corrected to $47,739 Other Line 21 - Net Assets was previously reported as $80,600 now corrected to $82,113 Other Part 111 Balance Sheets - Cash Ending Balance was previously reported as $80,600 now corrected to $82,113 Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 4064. Form 990EZ, Part I, Line 16 MEALS/CATERING FOR MEETINGS 892. Form 990EZ, Part I, Line 16 MISSION GIVING 1592. Form 990EZ, Part I, Line 16 Depreciation 7968. Form 990EZ, Part I, Line 16 INSURANCE ON EQUIPMENT 244. Form 990EZ, Part I, Line 16 SOFTWARE LICENSES 272. Form 990EZ, Part I, Line 16 VIDEO CONFERENCING 154. Form 990EZ, Part I, Line 16 PARKING AND GAS 300. Form 990EZ, Part I, Line 16 CONTRACTOR/ELECTRICIAN 1684. Form 990EZ, Part I, Line 16 TELEPHONE 2413. REASON: THE TAX PREPARER (VP OF LWB MINISTRY INC) LEFT THE ORGANIZATION WITHOUT COMPLETING THE TAX RETURN. THE BOOKS WERE COMPLETED THROUGH 11/30/2021 WHEN HE LEFT. THE PRESIDENT WAS UNAWARE OF THIS FACT AND THEREFORE HAD TO COMPLETE THE BOOKS FOR 12/1/2021 THROUGH 12/31/2021 BEFORE SEEKING THE ASSISTANCE OF AN OUTSIDE ACCOUNTANT TO PREPARE THE RETURN.