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 to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
MECHANICSBURG NORTH ROTARY CLUB
C/O MICHAEL S SIGNOR
Employer identification number

25-1639518
Identifier Return Reference Explanation
OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 11..
INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 9,982. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,239. GROSS PROFIT: 1,743. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,239. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,239.
OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: BRAG TIME. AMOUNT: 370. DESCRIPTION: MEALS. AMOUNT: 1,413. DESCRIPTION: INITIATION FEES. AMOUNT: 300. DESCRIPTION: 50/50 FOUNDATION. AMOUNT: 44. DESCRIPTION: FOUNDATION. AMOUNT: 6,964. TOTAL TO FORM 990-EZ, LINE 8: 9,091.
OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SOCIAL EVENTS. AMOUNT: 2,136. DESCRIPTION: DUES. AMOUNT: 7,943. DESCRIPTION: MEALS. AMOUNT: 27,889. DESCRIPTION: DISTRICT MEETINGS. AMOUNT: 420. DESCRIPTION: GIFTS, MEMORIALS, & AWARDS. AMOUNT: 499. DESCRIPTION: SUPPLIES. AMOUNT: 1,544. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 10,335. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,717. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 5,851. DESCRIPTION: MEMBERSHIP BOOKLETS. AMOUNT: 523. DESCRIPTION: RI FOUNDATION CONTRIBUTIONS. AMOUNT: 5,339. TOTAL TO FORM 990-EZ, LINE 16: 66,196.
OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 911. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS - TFEC. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 7,500.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

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