TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201401329349201120 - Submission: 2014-05-12 TIN: 25-1543153

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.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

WOODEN CANOE HERITAGE ASSOCIATION LTD

Employer identification number

25-1543153

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME	DESCRIPTION: TD BANK. AMOUNT: 157. DESCRIPTION: VANGUARD. AMOUNT: 813. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 970.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 21,050. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,498. GROSS PROFIT: 2,552. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,931. MERCHANDISE PURCHASED: 13,389. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 64. OTHER COSTS: 5,344. INVENTORY AT END OF YEAR: 16,230. COST OF GOODS SOLD: 18,498.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: PROCESSING FEES. AMOUNT: 3,500. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,844. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,344.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,622.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT . GRANTEE NAME: COMMUNITY SCHOOL. GRANTEE ADDRESS: PO BOX 2118, COMMUNITY SCHOOL DR SUN VALLEY, ID 83353. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 384.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 67,151. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 304. DESCRIPTION: TELEPHONE. AMOUNT: 732. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 1,958. DESCRIPTION: ADVERTISING AND WEBSITE. AMOUNT: 249. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,897. DESCRIPTION: 990-T TAX. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 74,731.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,497.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,931. END OF YEAR AMOUNT: 16,230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 719.
FORM 990-EZ, PART V, LINE 35	THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PROGRAMS THAT ARE PART OF THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT PURPOSE, MOSTLY FROM ITS ANNUAL ASSEMBLY PROGRAM. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON. SOME OF THE RECEIPTS ON LINE 7 ARE NOT SUBJECT TO UBTI DUE TO SUCH SALES ARE DIRECTLY RELATED TO THE ORGANANIZATION'S EDUCATIONAL PURPOSES WHICH IS PART OF THE BASIS OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE.

Return Reference

Explanation

FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME

DESCRIPTION: TD BANK. AMOUNT: 157. DESCRIPTION: VANGUARD. AMOUNT: 813. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 970.

FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY

INCOME: GROSS RECEIPTS: 21,050. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,498. GROSS PROFIT: 2,552. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,931. MERCHANDISE PURCHASED: 13,389. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 64. OTHER COSTS: 5,344. INVENTORY AT END OF YEAR: 16,230. COST OF GOODS SOLD: 18,498.

FORM 990-EZ, PART I, LINE 7B - OTHER COSTS

DESCRIPTION: PROCESSING FEES. AMOUNT: 3,500. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,844. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,344.

FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE

DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,622.

FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID

ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT . GRANTEE NAME: COMMUNITY SCHOOL. GRANTEE ADDRESS: PO BOX 2118, COMMUNITY SCHOOL DR SUN VALLEY, ID 83353. AMOUNT GIVEN: 500.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 384.

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 67,151. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 304. DESCRIPTION: TELEPHONE. AMOUNT: 732. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 1,958. DESCRIPTION: ADVERTISING AND WEBSITE. AMOUNT: 249. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,897. DESCRIPTION: 990-T TAX. AMOUNT: 190. DESCRIPTION: INSURANCE. AMOUNT: 1,250. TOTAL TO FORM 990-EZ, LINE 16: 74,731.

FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS

DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,497.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,931. END OF YEAR AMOUNT: 16,230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,103. END OF YEAR AMOUNT: 719.

FORM 990-EZ, PART V, LINE 35

THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PROGRAMS THAT ARE PART OF THE BASIS FOR THE ORGANIZATION'S TAX-EXEMPT PURPOSE, MOSTLY FROM ITS ANNUAL ASSEMBLY PROGRAM. THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON. SOME OF THE RECEIPTS ON LINE 7 ARE NOT SUBJECT TO UBTI DUE TO SUCH SALES ARE DIRECTLY RELATED TO THE ORGANANIZATION'S EDUCATIONAL PURPOSES WHICH IS PART OF THE BASIS OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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