TY 2014 Form 990 Schedule O

efile Public Visual Render ObjectId: 201541319349200024 - Submission: 2015-05-11 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 990-EZ 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

2014

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: 84. DESCRIPTION: VANGUARD. AMOUNT: 978. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,062.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 24,187. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,311. GROSS PROFIT: 1,876. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,230. MERCHANDISE PURCHASED: 21,382. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 242. OTHER COSTS: 5,941. INVENTORY AT END OF YEAR: 21,484. COST OF GOODS SOLD: 22,311.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: PROCESSING FEES. AMOUNT: 3,500. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,441. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,941.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,780.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: EWA PU'ULOA OUTRIGGER CANOE CLUB. GRANTEE ADDRESS: 91-1374 KAIHUOPALAAI ST EWA BEACH, HI 96706. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 206.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 81,494. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 697. DESCRIPTION: TELEPHONE. AMOUNT: 887. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 7,677. DESCRIPTION: ADVERTISING AND DEVELOPMENT. AMOUNT: 1,127. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,160. DESCRIPTION: 990-T TAX. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: RESEARCH PROJECTS. AMOUNT: 421. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,571. TOTAL TO FORM 990-EZ, LINE 16: 107,363.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,674.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,230. END OF YEAR AMOUNT: 21,484. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 510.
FORM 990-EZ, PART V, LINE 35	THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PROGRAMS THAT ARE PART OF THE BASIS OF 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. A PORTION OF THE RECEIPTS ON LINE 7 ARE NOT SUBJECT TO UBTI REPRESENTING SALES THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S EDUCATIONAL PURPOSES WHICH ARE PART OF THE BASIS OF ITS TAX-EXEMPT PURPOSE.

Return Reference

Explanation

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

DESCRIPTION: TD BANK. AMOUNT: 84. DESCRIPTION: VANGUARD. AMOUNT: 978. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,062.

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

INCOME: GROSS RECEIPTS: 24,187. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,311. GROSS PROFIT: 1,876. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,230. MERCHANDISE PURCHASED: 21,382. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 242. OTHER COSTS: 5,941. INVENTORY AT END OF YEAR: 21,484. COST OF GOODS SOLD: 22,311.

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

DESCRIPTION: PROCESSING FEES. AMOUNT: 3,500. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,441. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,941.

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

DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,780.

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

ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: EWA PU'ULOA OUTRIGGER CANOE CLUB. GRANTEE ADDRESS: 91-1374 KAIHUOPALAAI ST EWA BEACH, HI 96706. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 206.

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

DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 81,494. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 697. DESCRIPTION: TELEPHONE. AMOUNT: 887. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 7,677. DESCRIPTION: ADVERTISING AND DEVELOPMENT. AMOUNT: 1,127. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,160. DESCRIPTION: 990-T TAX. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: RESEARCH PROJECTS. AMOUNT: 421. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,571. TOTAL TO FORM 990-EZ, LINE 16: 107,363.

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

DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,674.

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

DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,230. END OF YEAR AMOUNT: 21,484. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 510.

FORM 990-EZ, PART V, LINE 35

THE RECEIPTS ON LINE 2 REPRESENT INCOME FROM PROGRAMS THAT ARE PART OF THE BASIS OF 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. A PORTION OF THE RECEIPTS ON LINE 7 ARE NOT SUBJECT TO UBTI REPRESENTING SALES THAT ARE DIRECTLY RELATED TO THE ORGANIZATION'S EDUCATIONAL PURPOSES WHICH ARE PART OF THE BASIS OF ITS 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) 2014

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