TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201901339349200120 - Submission: 2019-05-10 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

2018

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: VANGUARD. AMOUNT: 684.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY	INCOME: GROSS RECEIPTS: 18,197. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,476. GROSS PROFIT: 2,721. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,709. MERCHANDISE PURCHASED: 10,591. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 110. OTHER COSTS: 5,991. INVENTORY AT END OF YEAR: 21,925. COST OF GOODS SOLD: 15,476.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS	DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,991. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,991.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE	DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,891.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID	ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: STORY PORTAGE . GRANTEE ADDRESS: PO BOX 286 ELY, MN 55731. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/05/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 41,780. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 295. DESCRIPTION: TELEPHONE. AMOUNT: 982. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 5,303. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,946. DESCRIPTION: 990-T TAX. AMOUNT: 127. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,080. DESCRIPTION: BOAT SHOW FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 62,863.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -7,533.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,709. END OF YEAR AMOUNT: 21,925.
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: VANGUARD. AMOUNT: 684.

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

INCOME: GROSS RECEIPTS: 18,197. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,476. GROSS PROFIT: 2,721. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,709. MERCHANDISE PURCHASED: 10,591. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 110. OTHER COSTS: 5,991. INVENTORY AT END OF YEAR: 21,925. COST OF GOODS SOLD: 15,476.

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

DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 1,991. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,991.

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

DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,891.

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

ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: STORY PORTAGE . GRANTEE ADDRESS: PO BOX 286 ELY, MN 55731. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/05/18. AMOUNT GIVEN: 250.

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

DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 41,780. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 295. DESCRIPTION: TELEPHONE. AMOUNT: 982. DESCRIPTION: BOARD AND MEETING EXPENSES. AMOUNT: 5,303. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,946. DESCRIPTION: 990-T TAX. AMOUNT: 127. DESCRIPTION: INSURANCE. AMOUNT: 1,250. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 10,080. DESCRIPTION: BOAT SHOW FEES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 62,863.

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

DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: -7,533.

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

DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 20,709. END OF YEAR AMOUNT: 21,925.

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) 2018

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