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if following SOP 98-2 (ASC 958-720)
<br />332010 12-21-23
<br />Total functional expenses.
<br />Joint costs.
<br />
<br />(A)(B)(C)(D)
<br />1
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />a
<br />b
<br />c
<br />d
<br />e
<br />f
<br />g
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />a
<br />b
<br />c
<br />d
<br />e
<br />25
<br />26
<br />Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
<br />Grants and other assistance to domestic organizations
<br />and domestic governments. See Part IV, line 21
<br />Compensation not included above to disqualified
<br />persons (as defined under section 4958(f)(1)) and
<br />persons described in section 4958(c)(3)(B)
<br />Pension plan accruals and contributions (include
<br />section 401(k) and 403(b) employer contributions)
<br />Professional fundraising services. See Part IV, line 17
<br />(If line 11g amount exceeds 10% of line 25,
<br />column (A), amount, list line 11g expenses on Sch O.)
<br />Other expenses. Itemize expenses not covered above. (List miscellaneous expenses on line 24e. Ifline 24e amount exceeds 10% of line 25, column (A),amount, list line 24e expenses on Schedule O.)
<br />Add lines 1 through 24e
<br /> Complete this line only if the organization
<br />reported in column (B) joint costs from a combined
<br />educational campaign and fundraising solicitation.
<br />Check here
<br />
<br />Form 990 (2023)Page
<br />Check if Schedule O contains a response or note to any line in this Part IX
<br />Total expenses Program serviceexpenses Management andgeneral expenses Fundraisingexpenses
<br />~
<br />Grants and other assistance to domestic
<br />individuals. See Part IV, line 22 ~~~~~~~
<br />Grants and other assistance to foreign
<br />organizations, foreign governments, and foreign
<br />individuals. See Part IV, lines 15 and 16 ~~~
<br />Benefits paid to or for members ~~~~~~~
<br />Compensation of current officers, directors,
<br />trustees, and key employees ~~~~~~~~
<br />~~~
<br />Other salaries and wages ~~~~~~~~~~
<br />Other employee benefits ~~~~~~~~~~
<br />Payroll taxes ~~~~~~~~~~~~~~~~
<br />Fees for services (nonemployees):
<br />Management
<br />Legal
<br />Accounting
<br />Lobbying
<br />~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~
<br />Investment management fees
<br />Other.
<br />~~~~~~~~
<br />Advertising and promotion
<br />Office expenses
<br />Information technology
<br />Royalties
<br />~~~~~~~~~
<br />~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~
<br />Occupancy ~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~Travel
<br />Payments of travel or entertainment expenses
<br />for any federal, state, or local public officials ~
<br />Conferences, conventions, and meetings ~~
<br />Interest
<br />Payments to affiliates
<br />~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~
<br />Depreciation, depletion, and amortization
<br />Insurance
<br />~~
<br />~~~~~~~~~~~~~~~~~
<br />All other expenses
<br />Form (2023)
<br />Do not include amounts reported on lines 6b,
<br />7b, 8b, 9b, and 10b of Part VIII.
<br />10
<br />Statement of Functional ExpensesPart IX
<br />990
<br />
<br />
<br />CLIENT COPY
<br />140,000.
<br />823,860.
<br />11,880.
<br />89,403.
<br />74,587.
<br />20,359.
<br />23,784.
<br />5,425.
<br />24,638.
<br />109,951.
<br />15,103.
<br />62,857.
<br />21,831.
<br />53,309.
<br />11,411.
<br />4,708.
<br />3,124.
<br />2,786.
<br />1,499,016.
<br />28,000.70,000.42,000.
<br />758,028.65,808.24.
<br />9,688.1,674.518.
<br />72,908.12,596.3,899.
<br />60,826.10,509.3,252.
<br />20,359.
<br />6,272.16,558.954.
<br />5,425.
<br />18,350.4,686.1,602.
<br />93,458.10,995.5,498.
<br />15,103.
<br />53,428.6,286.3,143.
<br />4,922.16,673.236.
<br />53,309.
<br />11,411.
<br />30.4,676.2.
<br />1,562.1,562.
<br />2,786.
<br />1,190,081.242,382.66,553.
<br />PARTICIPANT FOOD SERVIC
<br />PARTICIPANT SUPPLIES
<br />BANK & ADMINISTRATIVE C
<br />DUES, SUBSCRIPTIONS, LI
<br />CHARLES HOUSE ASSOCIATION **-***2881
<br />11
<br /> 13521113 252547 113105 2023.05000 CHARLES HOUSE ASSOCIATION 113105_1
<br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7
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