SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Charlevoix Childrens House Inc
 
Employer identification number

38-2385245
Return Reference Explanation
Other Expenses.1002 Office Expenses $232
Other Expenses.1008 Interest $2416
Other Expenses.1009 Depreciation $4029
Other Expenses.1012 Insurance $1380
Other Expenses.1 Supplies $1592
Other Expenses.2 Scholarships $1400
Other Expenses.3 Miscellaneous $790
Other Expenses.4 Program expenses $454
Other Expenses.5 Taxes & Licenses $20
Other Assets.1005 Accounts Receivable - Beginning $4490 Accounts Receivable - Ending $6713
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $992 Accounts Payable and Accrued Expenses - Ending $1101
Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $919
Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $38153 Unsecured Notes and Loans Payable - Ending $32592
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000303
Software Version: 2016v3.0