SCHEDULE O
(Form 990)

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
2021
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: 1,485.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 14,499. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,951. GROSS PROFIT: 2,548. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,138. MERCHANDISE PURCHASED: 8,311. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 157. OTHER COSTS: 6,360. INVENTORY AT END OF YEAR: 18,015. COST OF GOODS SOLD: 11,951.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PROCESSING FEES. AMOUNT: 4,000. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,310. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,360.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 5,910.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12. DESCRIPTION: TELEPHONE. AMOUNT: 1,147. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,836. DESCRIPTION: INSURANCE. AMOUNT: 1,275. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 4,594.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,306.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,138. END OF YEAR AMOUNT: 18,015.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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