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.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
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: 1,520.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 26,764. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,460. GROSS PROFIT: 2,304. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,015. MERCHANDISE PURCHASED: 10,728. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 248. OTHER COSTS: 7,122. INVENTORY AT END OF YEAR: 11,653. COST OF GOODS SOLD: 24,460.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: PROCESSING FEES. AMOUNT: 2,331. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 2,982. DESCRIPTION: RENTS. AMOUNT: 1,809. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 7,122.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 6,772.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 238. DESCRIPTION: TELEPHONE. AMOUNT: 1,170. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,022. DESCRIPTION: INSURANCE. AMOUNT: 1,320. DESCRIPTION: WEBSITE MANAGEMENT AND EXPENSES. AMOUNT: 378. DESCRIPTION: DEVELOPMENT. AMOUNT: 211. DESCRIPTION: ASSEMBLY EXPENSES. AMOUNT: 38,411. TOTAL TO FORM 990-EZ, LINE 16: 45,750.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -14,976.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,015. END OF YEAR AMOUNT: 11,653.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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