TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201801279349200630 - Submission: 2018-05-07 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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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

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: 5. DESCRIPTION: VANGUARD. AMOUNT: 1,047. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,052.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 19,513. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,714. GROSS PROFIT: 3,799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,215. MERCHANDISE PURCHASED: 13,001. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 73. OTHER COSTS: 5,134. INVENTORY AT END OF YEAR: 20,709. COST OF GOODS SOLD: 15,714.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 982. DESCRIPTION: VAN RENTAL. AMOUNT: 152. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,134.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,679.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: YMCA CAMP WIDJIIWAGAN. GRANTEE ADDRESS: 3088 SMITH SPRINGS ROAD ANTIOCH , TN 37013. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/07/17. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 14	DESCRIPTION: DEPRECIATION. AMOUNT: 101.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 55,731. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 597. DESCRIPTION: TELEPHONE. AMOUNT: 973. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 6,481. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,543. DESCRIPTION: 990-T TAX. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 14,702. TOTAL TO FORM 990-EZ, LINE 16: 82,405.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,002.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,215. END OF YEAR AMOUNT: 20,709. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0.
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: 5. DESCRIPTION: VANGUARD. AMOUNT: 1,047. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,052.

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

INCOME: GROSS RECEIPTS: 19,513. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,714. GROSS PROFIT: 3,799. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,215. MERCHANDISE PURCHASED: 13,001. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 73. OTHER COSTS: 5,134. INVENTORY AT END OF YEAR: 20,709. COST OF GOODS SOLD: 15,714.

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

DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 982. DESCRIPTION: VAN RENTAL. AMOUNT: 152. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,134.

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

DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,679.

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

ACTIVITY CLASSIFICATION: BOAT BUILDING EDUCATIONAL GRANT. GRANTEE NAME: YMCA CAMP WIDJIIWAGAN. GRANTEE ADDRESS: 3088 SMITH SPRINGS ROAD ANTIOCH , TN 37013. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/07/17. AMOUNT GIVEN: 500.

FORM 990-EZ, PART I, LINE 14

DESCRIPTION: DEPRECIATION. AMOUNT: 101.

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

DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 55,731. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 597. DESCRIPTION: TELEPHONE. AMOUNT: 973. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 6,481. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,543. DESCRIPTION: 990-T TAX. AMOUNT: 128. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 14,702. TOTAL TO FORM 990-EZ, LINE 16: 82,405.

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

DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,002.

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

DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,215. END OF YEAR AMOUNT: 20,709. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0.

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) 2017

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