TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201621349349201022 - Submission: 2016-05-13 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

2015

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: 28. DESCRIPTION: VANGUARD. AMOUNT: 964. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 992.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 24,813. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,253. GROSS PROFIT: 3,560. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,484. MERCHANDISE PURCHASED: 14,413. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 92. OTHER COSTS: 6,440. INVENTORY AT END OF YEAR: 21,176. COST OF GOODS SOLD: 21,253.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: PROCESSING FEES . AMOUNT: 3,957. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,888. DESCRIPTION: VAN RENTAL . AMOUNT: 595. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,440.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,049.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: FINGER LAKES BOAT MUSEUM. GRANTEE ADDRESS: 8231 PLEASANT VALLEY RD HAMMONDSPORT, NY 14840. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/15. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: PEARSON COLLEGE. GRANTEE ADDRESS: 650 PEARSON COLLEGE DRIVE VICTORIA, BRITISH COLUMBIA, CANADA V9C 4H7. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/07/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 206.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 59,448. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 472. DESCRIPTION: TELEPHONE. AMOUNT: 960. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 6,492. DESCRIPTION: ADVERTISING AND DEVELOPMENT. AMOUNT: 995. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,601. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: RESEARCH PROJECTS. AMOUNT: 3,442. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,571. TOTAL TO FORM 990-EZ, LINE 16: 86,231.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,907.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,484. END OF YEAR AMOUNT: 21,176. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 304.
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: 28. DESCRIPTION: VANGUARD. AMOUNT: 964. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 992.

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

INCOME: GROSS RECEIPTS: 24,813. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,253. GROSS PROFIT: 3,560. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,484. MERCHANDISE PURCHASED: 14,413. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 92. OTHER COSTS: 6,440. INVENTORY AT END OF YEAR: 21,176. COST OF GOODS SOLD: 21,253.

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

DESCRIPTION: PROCESSING FEES . AMOUNT: 3,957. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,888. DESCRIPTION: VAN RENTAL . AMOUNT: 595. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,440.

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

DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,049.

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

ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: FINGER LAKES BOAT MUSEUM. GRANTEE ADDRESS: 8231 PLEASANT VALLEY RD HAMMONDSPORT, NY 14840. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/08/15. AMOUNT GIVEN: 500.

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

ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: PEARSON COLLEGE. GRANTEE ADDRESS: 650 PEARSON COLLEGE DRIVE VICTORIA, BRITISH COLUMBIA, CANADA V9C 4H7. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/07/15. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 206.

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

DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 59,448. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 472. DESCRIPTION: TELEPHONE. AMOUNT: 960. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 6,492. DESCRIPTION: ADVERTISING AND DEVELOPMENT. AMOUNT: 995. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,601. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: RESEARCH PROJECTS. AMOUNT: 3,442. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,571. TOTAL TO FORM 990-EZ, LINE 16: 86,231.

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

DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,907.

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

DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 21,484. END OF YEAR AMOUNT: 21,176. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 304.

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) 2015

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