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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
MECHANICSBURG NORTH ROTARY CLUB
C/O DAVID B BLAIN
Employer identification number

25-1639518
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 101.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,201. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,501. GROSS PROFIT: 1,700. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,501. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,501.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,020.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WEBSITE. AMOUNT: 635. DESCRIPTION: VOCATIONAL SERVICE. AMOUNT: 8,400. DESCRIPTION: INTERNATIONAL SERVICE. AMOUNT: 1,000. DESCRIPTION: DUES. AMOUNT: 10,518. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 16,053. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,422. DESCRIPTION: PAUL HARRIS FELLOWSHIP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 40,528.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN / LOSS TFEC. AMOUNT: 4,428.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,685. END OF YEAR AMOUNT: 400.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 613. END OF YEAR AMOUNT: 245. DESCRIPTION: ACCOUNTS PAYABLE/RECEIVABLE. BEG. OF YEAR AMOUNT: 3,005. END OF YEAR AMOUNT: 0.
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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