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.
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OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
FUNK SCHOOL COMMUNITY CENTER
 
Employer identification number

26-1445517
Return Reference Explanation
General explanation attachment PART III, ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO PROVIDE A PLACE FOR THE FUNK COMMUNITY AND AREA COMMUNITIES TO HOST VARIOUS COMMUNITY, ATHLETIC, OR SOCIAL EVENTS
List of grants and similar amounts paid Part I line 10 ACTIVITY PHELPS COUNTY MINISTERIAL ASSOCIATION
Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,868COMPUTER EXPENSE 527INVESTMENT MGMT FEES 2,235OFFICE EXENSE 534SUPPLIES 308ADVERTISING 150MEETING EXPENSE 581
Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPHELPS CO COMM FDN UNREALIZED GAIN 10,564
Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & FIXTURES NET 1,006 581
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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