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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
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: 643.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,686. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,581. GROSS PROFIT: 4,105. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,199. MERCHANDISE PURCHASED: 4,081. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 90. OTHER COSTS: 6,349. INVENTORY AT END OF YEAR: 15,138. COST OF GOODS SOLD: 10,581.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,349. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,349.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 4,571. DESCRIPTION: REFUND. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 8: 4,690.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 3,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 217. DESCRIPTION: TELEPHONE. AMOUNT: 1,045. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,810. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 7,753.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,681.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,199. END OF YEAR AMOUNT: 15,138.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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