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332054 09-28-23
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<br />Schedule D (Form 990) 2023
<br />(This must equal Form 990, Part I, line 12.)
<br />(This must equal Form 990, Part I, line 18.)
<br />Schedule D (Form 990) 2023 Page
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total revenue, gains, and other support per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part VIII, line 12:
<br />~~~~~~~~~~~~~~~~~~~
<br />Net unrealized gains (losses) on investments
<br />Donated services and use of facilities
<br />Recoveries of prior year grants
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Amounts included on Form 990, Part VIII, line 12, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines and
<br />Total revenue. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Complete if the organization answered "Yes" on Form 990, Part IV, line 12a.
<br />Total expenses and losses per audited financial statements
<br />Amounts included on line 1 but not on Form 990, Part IX, line 25:
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Donated services and use of facilities
<br />Prior year adjustments
<br />Other losses
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines through
<br />Subtract line from line
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<br />Amounts included on Form 990, Part IX, line 25, but not on line 1:
<br />Investment expenses not included on Form 990, Part VIII, line 7b
<br />Other (Describe in Part XIII.)
<br />~~~~~~~~
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />Add lines and
<br />Total expenses. Add lines and
<br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<br />
<br />Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
<br />lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
<br />4
<br />Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
<br />Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
<br />Part XIII Supplemental Information CLIENT COPYTHE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS
<br />TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE
<br />MATERIAL TO THE FINANCIAL STATEMENTS. IT SHOULD BE NOTED THE PRIOR THREE
<br />TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
<br />1,521,396.
<br />168,354.
<br />168,354.
<br />1,353,042.
<br />0.
<br />1,353,042.
<br />1,499,016.
<br />0.
<br />1,499,016.
<br />0.
<br />1,499,016.
<br />PART X, LINE 2:
<br />CHARLES HOUSE ASSOCIATION **-***2881
<br />32
<br /> 13521113 252547 113105 2023.05000 CHARLES HOUSE ASSOCIATION 113105_1
<br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7
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