SCHEDULE O
(Form 990)

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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
PCK MINISTRIES
 
Employer identification number

82-3631327
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Travel 65
Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,696
Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 600
Form 990-EZ, Part I, Line 16, Other Expenses Interest 18
Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,281
Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,816
Form 990-EZ, Part I, Line 16, Other Expenses Special Needs 1,263
Form 990-EZ, Part I, Line 16, Other Expenses Mileage 2,765
Form 990-EZ, Part I, Line 16, Other Expenses Books, Dues, Subscriptions 461
Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charge 356
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 6,114
Form 990-EZ, Part I, Line 16, Other Expenses Other Operating expenses 84
Form 990-EZ, Part I, Line 16, Other Expenses Timing 34
Form 990-EZ, Part II, Line 24, Other Assets EMPLOYEE ADVANCE Beginning of year 1,952, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 0, End of year 1,100
Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Liability Beginning of year 1,124, End of year 1,458
Form 990-EZ, Part II, Line 26, Liabilities Franzen Payable Beginning of year 0, End of year 212
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21013554
Software Version: 21.0.5.0