Canada Hockey League Jun i8 72.216 20160520, Canadian Hockey Leagueique Canatenne De Hockey 15005 397 RCOOTT ‘ove-1020 1872 JR gency SEE Non-Profit Organization (NPO) Information Return This eu is fo Do not ue thie area ~ non-profit omrizatins (NPOs) described in parsrach 149(1)() ofthe Income Tax Act: and organizations described in paragraph 149(1)(0) of he Act (areulual rgarizatons, boards of rade or chambers of commerce), ‘+ An cxganzaton hast this return ~ itreceivd ois ented to reeve taxable ddends, neres, rena r royals toting mare tan $10,090 Inte fecal pana = itonmed assets vive at ore than $200,000 athe end of he immediatly precoding fiscal pad ~ ithad lean NPO infomation retum fra grevus fica ero, + Todetermie if he organization yas represent has to complete this tur, see Guide T4117, income Tae Gul tothe Non-Poft Organization (MPO) Infarmaven Rotum + Mai your competed return: Ottana Technolo Cee, 75 Heron Read, awe ON KIA 142 pret Mentincation Bcaiess nba Wary |Fiscal period | Year Month Day Year Marth Day |__ tem 2015-07-01 © | _ 2016-06-30 85605 3137 AC0001 Nae oorpazaton rust (73) purée, any Canadian Hockey League/Ligue Canadienne DeHockey | Mating across 's is te tinal return tobe fe by 305 Milner Ave ‘his ganization? I yes, tach fogged : ‘anesplanation 1Ye [] ano [X] RAY HOLLOWELL Director of Finance Part 2- Amounts received during the fiscal period | Membership des, fos, and atsessments Federal, rovncial, andor municipal grants and payments Interest, table herds, rentals, and rye | Proceeds of dispostien of capital property | Gross sales ae revenues from organizational actives its ter resis (speciy) __ —_ - | Total receipts (cc nes 100% 106) 7 Part 3 ~ Statement of assets and liabilities at the end of the fiscal period Assets Metnod used to record assets _ Accrual EEC PEO EST (Cash and shertterm investments |__ 3,180,505. Amounts recetabe fom members Sees "Amounts receivable om al ethers (not Included on tne 109) |___760,568, | Prepaid expenses Irvertory (seseeeceeerietns Long-trm imestments — Food arse 86,681 Other asses (6p0c%) Total assets (a nes 108 6 175) Liaitties [Amounts owing to members Amounts owing tal cars (spaciy) AYP & Accruals "Total ables (a nes 117 an 118) 407755 | 2389.860, [355.860 > Troe jciy corce Postal cade [Type of orgarizaton oe Guide Tait7) | Scarborough _| 1B 3v4 Sssssessesseeetee a "Name and tte of person to contact | Feseohene number a | (416) 332-9711 iaelstals 24,438,667 as, —— 2380 ~ Canadit Poet(Canada Hockey League Junte 72.218 20160500 CCanaian Hockey League ave Canadienne De Hockey Sore 1020 1822 ‘2005 9457 ROO Part 4 ~ Remuneration 1 oa remuneration and bereft pital loves anders 71,950 oa remuneration and berfs paid to enolees and fcr who are members io oer payments to members (sects) s Number of member inthe egerizaton ° | Numer ot members wh ees emunertin other amounts Part 5 - The organization's activities Bey describe the actives ofthe organization, If tis is the organization’ frst year fling his return, tach acopy of he organization's Mission Statement. “The Canadian Hockey League is an association which provides financial assistance, obtains sponsorships and sells advertising rights for the ssisaeseeseeeeee ‘Quebec Major Junior Hockey League, the Ontario Hockey League and the sere ee Western Hockey League. ia — ‘Are any of the organization's acs cri on outside of Canada? | tyes, naicate where: Part 6 ~ Location of books and records: Lave tis rea bank ifthe information ithe same asin Part 1 |Nemeofpesonipeoact ——SSSCSCSC*~S~S~S~S aling sess ca cy Posi cade Taloprene number Part 7 ~ Certification | erty thatthe information given on his retun and in any attached documents is erect and compete RAY HOLLOWELL, Director of Finance Peeison ‘ane of authored fice 2016-10-20 ‘Authored ofca’s Sistas Date WYernmuco Language of correspondence Langue de corresponcance Ineatete guage ct yeurchace _Induaralengve de we ei 4 engisn [x] 2 Fraga | aogae Freren ‘Pvany Aol pasoal aman bak mere CRA PPUDAT (ComPORATE POOR HMPREP DES SOCTES P25 VERSION 7016 19(Canada Hockey League. Junt6 72.216 2016-06-30, Canaan Hockey Leaque;que Canadienne De Hockey 2018-10-20 1822 “85605 9197 ROOT Attached Schedule with Total Gross sales and revenues from organizational activites Tite _Amounts received ~ Gross sales and revenues from organizational activities Deserpton Amount _-Sponsorship and Rights Fees _ 10,152,015(00, _NHL Development 11,475,368 00, ‘Marketing and Events 2,419,045 00, ‘Administration 146,739/00, Import Draft Fees 244,500 00 Hockey Canada ea = L — Total 24436 567100 COWORATE DaPREF/ TERE OES SLT EFAS VERSION U6 1.0 repRay Hollowell Cole Butterworth Friday, October 21, 2016 12:19 AM Gilles Courteau, 'Ron Robison (robisonr@whl.ca); David Branch Ce: Ray Hollowell Subject: CHL Executive Call Attachments: CIBC CANADA RUSSIA SERIES creative (2),pptx; CRS naming to CHL.DOCX Gentlemen, Below is the agenda for our call tomorrow @ 10:00AM ET / 8:00AM MT. Talk to you soon, Cole 4 ‘Agenda CCM Visors (DB) * 100" MMC Selection Committee Update (DB) * CIBC #RenametheGame Promotion (CB) The diatin numbers are: Canada/USA : 1-877-848-5559 Toronto : 1-416-849-9126 Calgary : 1-403-451-7474 Montréal : 1-514-807-6134 Passcode : 639820 Cole Butterworth Director of Business Operations Canadian Hockey League 416-332-9711x322(Canada Hockey League Junt6 72.216 2nie08-20 Canadian Hockey Leaguetique Canadenne De Hockey 2016-1020 1522 "25605 3727 RCOOUT hd Information Return for Corporations Filing Electronically + Yeu hava complet tun reve lan ended 2 Corporation Income Tax Retin elaconcaly led he Canada Revenue Agency (CRAY on your ber + By covplaing Pa 2 and sing Pat 3, you actnouedge fa, cr the come Tax Act, you have oe al records used prepay corporation ‘ncome tan eben, ane pode orton ous on fave « Partai be coveted yer yor he scron tanemite cf your corprston ice txt, * Ge the signe orginal of hs rela eens and een a copy nyu own ecards fr Yeas + Do nt sb his form othe CRA ules we ask ot + We ereeponsb for ersutng te confer four decvonaly fle alan cy at we hve acest Part 1 Identification ‘Corperatn's name [esha amber ] Canadian Hockey Leeque/Lique Caradenne De Hockey 85605 3157 RCOOOL - is re axyoor De oe yo. eee |1s tis an amend return? X] No L _2a1s-0701 2016-06-30 __|ssanarenied rhe folowing anus, # sppcsbe fom yeu corporation inceme tax tum othe tax year nod above ‘Net income (or os) fr income tax purposes from Schedule 1, nancial statements, cx GIFI (ine 300) ar tx payable (ne 700) Par it sutax payable (ine 708) Par IL tax payable ine 710) Part taxpayabie (ine 712) Part v1 tx payable ine 718) Part i txpayabie (ine 720) Part Vi" tax payable (ine 724) Par XIV tax payable (ne 728) | Net prowl ane tertori tx payable (ne 760) Part 2 Declaration Fe | | ir Part 3 — Certification and authorization |. wowowen. RAY Director of nance astra Fatman OS Poste, oie, orn ‘am an authorize signing office ofthe corporation | cei that | have examined he corpraten T2 income tax eum, inuding accompanying schedules ‘2nd statements, ana thatthe inforation gen onthe T2retu and ts T183 Carp intonation return ft he best f my Knawdge core! ond ‘complet. aso cory ta ne method of ealcdaing income for is tx yoni consistant wih that ofthe previous tax yer except a spectcaly | ‘Seclosod ina etatoment attach otis retin, | authorize the transite lent in Pat 4 oeetronicaty fe the corporate income x atu Kenta Pat 1. The ani can also may the ‘efeeaton ovgnay fled in response to any ears Canada Revenue Agency dentfies. This euhorzaten exes when the Mister of National Revenue socepts he elton retuned 2016-10-20 tans) 332-9711 | st nes ‘Sige can avid Sng tear aha corporation Teepe eumber jr Part 4 - Transmitter identification Te folowing ransmiter has electronical fea he ax retum of the cerporaton iene in Par KPMG LP eae eee | Nara of person arr ‘ese ar rarber Privacy statement Personal information is collcted under he Income Tar Act o administra, benefits, and rele programs. may also be usd fo: any purpose related to {te administration or enforcement of the Act suchas au, comple andthe payne of des owed fo the Crow It may be shared or eit wth ther {edera provincial government instisions toe exter authorized bylaw. Fale to provide tus ioraten may ecu nerestpayblo ‘enaics or ctnractons. Under the vey Ac, Inddu have the ght to aecees er pereenanfommation and request carcton ter ae ets OF ‘nssions. Rete nfo Sure httpstwww:cre-arege.ca/gncy/pintrcinre-eng.NUml personal information bank GRA PU 047, TimconPe (18) Canada(Canada Hockey League. Juni8 72.216 2016-06-20 ‘Canadian Hockey Leaguetigue Canzcome De Hocksy 2016.10.20 1622 "39505 3137 RCOOD! fel Soe wee T2 Corporation Income Tax Return EXEMPT FROM TAX “Tn frm sores a8 federal promesa ana tora corperation income tx return, unless the corpratin is located in Qisose or Abert the corporation seated one ofthese provinces, You have fle @soparte proviral corperaion return {A agitate rferances on this tur ae tothe federal Income Tax Act en Income Tax Regulation. TN turn may Contam changes hat had not yt become law athe ime of pubtcaton ‘Send cne cope copy of his return, cluding schedules andthe Genera Index of Financial hvomaton (GIFD, to your taccente or tmx senices oie, Vou haveta athe retum win months afr he nd ofthe corpcatoy’s x Ye [ Facer information see wor. .9¢.ca or Guide T4012, 72 Corporation - income Tax Guide Identification Business numbor (BN) (GBI ss605 3137 acooor Corporations name To ich ey ns return APP? cal (GEE _conacan Hockey Leanve/Ligve Canadienne De Hockey _ Tox yar stat Tac year-end [Riess of wad ofce SO Ao O60 fish ade chang since eat [__ ww wioo. | |e we were nttied? GO tvs) 2n0 [x] tas there been an acquisition of control, | Rese ee Since th tox yar tart on ne 2607 tyes] 200 [x iy, poise Rede a cena aured| Provinca, territory, oF state ™ on Pol deo ale | Snyesrond according Isis sve subsection 249(3.1)? Maling address (aes fon ead oie ass) Has fi adress changed ice st, O em (eemrereaest “tere we were nxn? tes] 2N0 Corporation tat armember |ttyes, compte nes 02110028) Sparnersti? wo. BE 180] ane a 1 histo fest year offing T= | Incorporation? By) 1¥es[-] 2m [Xx] SEE OSPSERPOSEEeEReeeEERR fa Hive] 2no [x] Proms, ery, ose | hye, compete ines 020 0 00 and ata Sone 24 — Has there bon wind wp ofa Pos coteZp cade Stary unde section 68 during he si mi a |curentax year? Yee] ano [x] ‘Location of Books and records (1 dorent rom head oes adress) ~—[hves. complete and attach Schedule24, Hash cation of bots and ecrst. Ie hie te nal ax year Cupuatercebetstimeweee BEY su] zy fx) (tomate GB tvs[] enix tie i . “is this nat ern vp to zs a yes, opt lines 0 1638) th tot GA sves[-) 200 ix 208 Miner Ave Wan election was made under — [a in 200 ‘section 261, state the functional oy currency used ee |B _ Scerborouah lathe corporation esdent of Canada? oun (ober tan Can Oo. ol) Hine, ove te county of esdence on ne a __| BED sve) ancl) cor sttcampiae anata Sotedve 7 oo __ * [Sarai conta ‘t (]Sapoakoncntotes |e the non-esient corporation Cee rere 20PC) CUSTER CSA | Saiming an exemption onder, ter rte got crpraton mince tax tant? OH ive0[] 20 x 2 leorporaven 5 (x) pect Beem Hye, compete and atiach Schedule 2 | ifthe corporation's exempt rom tax und Alek one ofthe following boxes: 1 [X] xem under paragraph 140(16) 6 () 2 [| Exemot under paragraph 1401), | 3 [7] exemot under paragraph 148(1)) 4 [7] Exemot under ote paragraphs of section 149, 9 [Pattie CA eetporaten _Not For Profit tft ype of corporation changed dug ‘he lax yea, prove We fectve fate fe change Do not use this area 095 a a ae Sal ree Canadé (omPoRAT MOORE TNPREDDES CLES 2S VERSION 201610 aeCanada Hockey League Junt6 T2218 2018-0830 ‘Canacian Hockey Leaguatique Canadleme De Hockey 2010-10-20 1522, 18608 3137 CODD fa ment: | Financial statoment information: Use GiFlschoduls 100, 125, and 141 | Schadues ~ Answer the folowing questions. For each yes response, attach the schedule to the T2 return, unless otherwise ntucte Yes Senedle s the corporation ret o any car corporations? e sth corporation an associates CCPC? 2 ste corporat an associated CCP tats ciaming tne expend iit? o | ‘Does the corporation nave any non-resident shareholders who own vatng shares? : 9 Has he corporation nas any vansacons, including socton 85 rants, wh is shareholder, officer, or employee, | ‘cer than tansastons inte crinary course of business? Exige nov-rslength transactions wit noneidens n | |tyou answered yest he ove question, ns the anaacon was between corporation nc dealing at ars lng, ‘woe alle substan al ofthe aneets ofthe rantarr deposed oe he ranseree? “4 as tne corporation pa any roti, management fees, o cer sma payment o resists of Canada? “ 's the cororaton claiming a deduction for payments oa type of employeo benef plan? : 's the corporation claiming alos or deducten fom a tax het’? Ts004 Is the corporation a member ofa parership for which a partnership account aumbor has boon assigned? T5013 Dia te coxporatn, a frog aiate cota by the corporation, or any one corporatn or tt that dé nt deal at arms eng i fhe comeraton havea beneficial ilerestn han teadenteecretonary ust thou reerance to secon 04)? id the corporation own any shares inane or more foreign afl inthe tx year? asthe coreation made any payments to nonresidents of Canada under subsectons 202(1 andlor 10541) of he Income Tar Regultons? Did te corporation hae a total amount ove $1 millon of repenable ransactions ws nen arms length por. resisets? Fer private carprations: Does the corpration have any srerolders who oom 10% 0: moe ofthe corporations common andl profrrd chaos? Has the corpration made payments to, racsvod amounts fom, retirement compensation plan arangément curing the Year? ees the corporation eam income rom ene or mae Intel webpages or webies? Is the netincomatoss shown on he fase statements fret fam he nt incameroes for income ax purposes? Has the corporation made ary charitable donations: gifts e Canada, a province, ca tert fs of cutural or ecologica property; rats of mode? 2 | Has ine cmporation received any dvcends o pai any table dvisand fr purposs ofthe den refund? 3 | ist corporation claiming any typo ot essex? 4 | is te corporation clang a prowncit r trite tx cre or does Ihave a prmanent establishment In move an one jurisdiction? | Has tne corperation eazed any capital gain cr incured any capil esses during the tx yar? I | [she corporation caring the small business deduction and reporting income rom: a property (eth than dhidends deductible cn Ine 220 of he 2 return), b) a parrership,c) aoregn Business, or porsona services DUSness Of [Sin te capoton ow apyeptomesinent are ine 0? 7 ee te craton nae ay propery at le capa cor loves? : resin capri hae ny po ats ib cats eens? ® Dee te coat ewe oy esutcerelted doctors? o ® se cperaonclaming deuce ese (oer han tonsa eves under ata 342)? 8 's caper cama» patenage ave edict? | i ecprain acre nen ning a acto or ocak opr lo tovn natn deen? ” 's te corona etter corpo ami ind copa? ® ne copratn canyg on buses Canada as ance coporton? » ine coporon clam ry oer rover reg xo ny fo og trae? a reste capraton hae ary Carden manoctang and proceso prots? ” ise coparaon cing an vesient txt? x 's te capoonclamng ay soe sexs ad eins det (R829) epee? rest ie etl ntl cnt employed n Caneel he cpa nd seed Cpu or 810 000,007 sans |stetostnate sits erin Cand ole prion an anc operons on $12000 0007 |i tecomsatin crn suas ced? 7 |i carport ube gose Pa Von copa of eancilnas? = | 'secopormonciamng 2 Pat axcea? 2 'secaornon set Far 1 taxon in recoved on tarred sae Pa Vix dnd pa? a | |e te corporation agrocing toa rancter of tho aby er Pat VL tae? s the corporat subject to Part l- Tobacco Manufacture’ sux? Foe tranciainstaions: ete eaxporation a member of areata group of anc inatutons wh one or more members subject gress Part VI tx? s the corporation clang a Canadian fin or video producto ax cre une? sth corporation claiming fim or veo producticn services tax cred rfund? sth corporation subject to Part XI tax? (Show your calculations ona shest that you Kenya Schedule 92)(Canada Hockey League. Junt6 T2216 2016-06-20, ‘Canadian Hockey LeaguaLigue Cenacine De Heckoy 2016-1020 1522 (5608 3197 RCD (oa from page 2 —— Di tho corporation hav ay forign afte inthe tax yor? | te caxpoaion own or hat specie eegn propery where he il cet cum sch propery at ny ine in he oa, was ‘move than CANS}OO.000? | id te corporation transter or loan property to @non-esiden trust? i the coreratn reve adistbuton fem or wasitindeted oa ron-esident Yustn the yea? Has the corporation entered into an agreement to allocate assistance for SRAED carried ox in Canada? asthe copartion entered into an agreement oansfor qualified expenstures cure n respect of SRBED contac? Haste corporation ened into an agreemant with ober ascites corporations fr salary or wages of speciad employees fr SR&ED? Did the corporation pay arable idends (anor nan captal gains cvende) in the tax year? Haste corporation made an lection under subsocton80(11 note te a CCPC? Has the corperationrvcked ary previous section made under subsection 60117 id the corporation (CCPC cr depost insurance corporation (D1) pay gle cvsends, odds goneral ate ncome goo (GRIP) charge nth tax year? ithe corporation (ater han @ CCPC cr DIC) pay lle dhdends,o dis ow et Income pot (LRIP) change i the tax year? Additional information Did tne corporation use he Inlematenal Franca Reporting Standard (IFRS) when i propre is financial ttements? Is the corporation nace? Whats he corporation's main | reverse generaing bushes acy? _Tu211__Spors Teams and ups i | sect eprincos pret mined, manufactured BEX) warketing Cenacian Hoc | sol constuctasersewvees powaca, ging he Fl a Canadian Hockey |dpproumate pocortape ol he atl ove ha coe) = Brodit sewca epee Ea | | | bic ne corporation immigrate to Canada during the tax year? | bis the corporatan emirate tem Canada curing to tax yaar? | 00 you want to be conedored 3 a quar stent renter you ae eg? Ifthe corpraton was eigibie torent instments ona quarter basis fx pat of te tx ea, provide ne date he corpratono2ases tobe cig ena [ire corporations major business acy is constuction, da yeu hae any subcontractors ser the tax year? Taxable tneome <<< tne rn} cone pose am Seale aeons. GFL oe o -E_1977983 «| Dediet: Charitable donations from Schade 2 Git o Canada, province, or tetany frm Sehadule 2 CCutual its rom Schedule 2 Ecological ats om Schedule 2 Gits of medcine from Schedule 2 “Tenable cvdende deduce under section 113 or 113, or subsecton 1966) ‘tem Senede 3 PartVi" taxcedutont Nen- capita lassos of provius tax yrs fom Schedule & | Net capa ceses of prvoustaxyears from Schedule 4 Rested farm losses of previous tax yeas fom Schedule 4 Farm losses of preius tax years fem Schedule 4 Lite partership losses of previous lx years rom Schedule Taxable capil gas or taxable dvgende alocte from cent cred union Prospects and grubstake’s shares eee eee ‘Subcal(amaunt A minus amount 6) negate, enter“ TET SSC |Add: Secten 1108 aations or subparagraph 11812) adaions zl ‘| > “Taxable income (amount plus amount O) 1577 365 Income exempt under paragraph 149(1) “Taxable income fora corporat wth xem income under parapraph 149(1) (ne 360 minus ine $70) “Taxable income for he yer ftom a personal sovices business" + This amounts equate 3.5 tes the Pat VL. taxpayebi at ina 724 on page 8. | + Fora taxation year that ends ater 2015, (omPoRATE MaORE / VOPREP DES SCHTS 678 VERSIN 6 V1.0 =(Canada Hockey League -Junt6 72216 2016-060 ‘Canadian Hockey Leaguetigue Canadienre De Hockey 216-1020 1522 9808 3137 ROOD! ‘Small business deduction ‘Canacian-controled private corporations (CCPCs) throughout the tax year Income fem active tusiness cared on n Canada tom Schedule 7 om ‘Taxable nceme tom tne 360 on page 3, minus 100/23 3.57143. of he amount on Sno 632" en age 7, minus. 4 times the amount on ine 636" on page 7, and minus any amount at, because of Federal aw, is exam tom Part tax Business iit (seers 1 and 2 bso) ca Cosprater's business int aroun! assigned to elated CPCS by vito of he rules proposod inte March 22,2016 Fodor Budget (For more infomation, consut the Hep (F1}) [busiest atest (ancun C1 minus arexnt 2) | Notes: 1. Foe COPCs that are ct associated, enter $500,000. on ne 410. However, i he corporation's tox year es than 51 weeks, ‘toate is amount by the numberof doy othe tax year dvd ty 265, en enter te rsult on ine 470 2, For associted CCPCs, use Schedule 23 to calculate te amount 0 be entered on ne 410 Business limit roduetion: Amount © «Be Tnas0 and buss omen minus rca) en er") oe | sm uses etn panty 6-0 Were ne gerne [era iteoe x Stayt cone lay ea une Tar a a 386 | pmo 9,66 uno aan ce shee an * Deemer 218 daw souay.2017 162% 175% Number of as ne cy 366 Total famous ‘an 2 ere amount on oe on page) EEO Investment income (re 604 and whut reference ote corprae tax edctons under section 123.4 “= Calculate he amount of foreign business income tax credit deduct on ine 698 wihout erence othe corporation ax reductions under section 123.4 ‘= Large corporations * I te cxrporaten i not associa wth any corporation both the cuenta preveus tax years, the amount oe entered on ne 415 6 (tial ebie captal employed in Cana for he prior year minus $10,000,000) x0.225%. «+ tine corporate snot associated with any corporations inthe current ix oar, but wat associat inthe previous tx yar, the arcurt to be ‘entered on line 418s: (lal table capa employed in Carada fr the eurent year minus $10,000 000) x0 25%. + For corporations associate inthe current ax year, se Schedule 23 fr the special ules tat appl. | +» Cacuate te amount of frign non-business income tax credit deduct on ne 632 wihout reference tothe efundeble taxon the CCPC(Canada Hockey League unt 72.216 2016.08.30, ‘Canadian Hockey Leagualigue Canaserne De Hockey 2ote-10-20 1822 ‘seo 3157 RODD! - General tax reduction for Canadian-controlled private corporations ‘Canacian-controled privato corporations throughout the tx year ‘Taxable ncome tom page ine 360 or amount Z whichever apples) A Lesser of amounts 89 and H9 from Part 9 of Schesule 27 meunt 13 rm Pat 13 of Seneca 27 Personal service business income i a Amount usod to calculate he crest union deducton(ameunt From Schedule 17) Amount rom ine 400, 408, 410, or 425 on page 4, whichever is the east | Agareoate invest income trom ine 440 on page 6* Subtotal (add amounts 8 16 6) ‘Amount A minus amount H (# negative, ener "0") {General tax reduction for Canadian-controlled private corporations - Amount | multiple by 13% a) nar aunt Jon be 638 on page 7. + Except or a corparation has, toughout the year, a ccoperatve corporation (win he meering assigned by subsection 136(2) oa cred union - General tax reduction —— — Do not complet this are if you are a Canadian controled private corporation, an investment corporation, a mortgage investment corporation, a mutual fund corporation, or any corporation with taxable income tat is not subject fo the corporation tax rat of 38% “Taxable income trom page 3 (ine 360 or amount, whichever apps) x] | essere aus 8 rH tom Pan cht 27 fern Pat 1 Seale 27 Puna erie bushes nce pan ed cal rot en cnet Fon Sod 7) Subtotal (edd amounts L190) ‘Amount K minus amunt (f negatve, enter") a (eewcnacnssecnarmary ean vozsr (OWORATE VOORE/TAPRE DES SOCHETES-EF25 VERSION 20160 rans(Canada Hockey League Junt6 T2218 2016020 1522, 2016.08.30, Refundable portion of Part | tax — ‘Canadian Hockey Leapueligue Canadien De Hockey ‘35605 3127 RCO? ceereete Sareea capa ae harem amestce r oo ee . sree a a : | Deduct: Ree ater 2015 income pest eC epafa= 2 al 35 _gy)m * c ne smote , 2 footrest nem 7 : Taxable income from line 360 on page 3 renee | fae mtn fh hehe Sasori ° coon eee oo + en mn ‘ foo ae Sees = send ‘ | K Kx( 62/34 4x i uterine tid 0a rion ; Refundable portion of Pat tax Amount EL, orM, wicheveris he least, Nu “Rafal vind axon hand — = thie vate ne roa wine (eterna tnoomenecne | Add the total of: - || Refundable porton of Par | tax from tne 450 above | Toa Par tx pyane rom Sonedule 3 | SESS ee irc ce | cess Sec edie in ed cst oH set. y Dividend refund =i = ae sea ete il Taxable dvdonds pai inthe tx year om ine 460 | on page 2 of Scheaue 3 x | Retuncableddend taxon hand ate end of he taxyear ftom ine 485 2b0ve Dividend refund Amount $e , whichever i less Enter aunt Uon line 784 on page 8 (omPORATE YORE / THAREP OES SCE E25 VERSION 6 V4.0 5 * 182) %] = 366 1/3)(Canada Hockey League Junt6 T2216 2016.08.20, Cenadin Hockey League que Canatenne De Hockey 2016-1020 1822 608 3137 RCOOO! Part | tax SE Base amount Pat | tx—Tarable income from page 3 ine 360 cr arcunt Z, whichever apps) multiplied by 8% 1 a amount of wale income fr the yar rom a pessralservces business has been entered on ine 2, the result of the Toowng calculation wil be aide 1 be acunt On ie 560: | Number of ays inte tation mount Z4 x yer that ae after 2015 wx 5% Lad Number of days nthe tation year 365 Reecaptre of investment tax crit rom Schedule 31 oc 8 Calulation forthe refundable taxon the Canacian-controlled private corporations (CCPC) investment income (FRwas a CCPC throughout the tx yea) ‘Agpregate investment income fom tne 440 on page 6 ‘Taxable income tom ine 350 on page 3 | doauer | Amount tom ine 400, 405,410, 0425 0n page , whichever | feta east Net amount (amount O minus amount E) Retundabe ax on CCPC's investmentincome — (6 21a + 48182 )% of etches aroun Co anntF 6 366 Subtotal (add areunts A 8, and G) 4 Deduct: | Smal business deduction fremtine 430 cn page 4 Federal tx abetement Manufacturing and processing profits Geducton frm Schedule 27 | rvestment corporation deduction | axe canta gains aan Addon! dct ~ cred uriens fom Scheie 17 sera forign non-business income tax rest rom Schedve 21 Federal forcign business income tax credit rom Schedule 21 | General tax educten for CCPC trom amount Jon gage § | General axreducten from ameunt Ron page § Federal legging tx cred fom Schedule 21 Eig Canecian bank deducion under secton 12621 Federal qualiving envronmenal ust tx credit Jinvestment ax cet rom Schedule 31 Subic] art tax payable Amount minus arcunt k | Enter amount K on ne 700 en ae & Privacy statement Personal iformaton i colctod undor te Income Tax Act o acini: ax, bnett, and tle programs. kay aao be used for any purpose rite to {he admeistaion or enforcement ofthe Act such as eu. compance and the payment of debts med othe Crown. may be shared vee with athe federal provincial goverment nsitutons tthe Scent authorize by aw. Faire prove is ntormaton may result nite payed. panalons ‘or ther actns. Under the Privacy Act, indivcuas havo tho gh 0 acces thor perconaliformion and request carecton there se eres or miesons Refer info Scurce htpJww.croare¢.ca/gneylpinfrelfsre-eng him, personal infrmation bank GRA PPU 08? (oeoMTE HemREr/THOREP OES SOC FE YESIN 216 59 ta?20160620 Canadian Hockey LeaguaLigue Canatanne De Hockey Canada Hockey League. Junts T2218 15608 3137 RCO00T 2ore-1020 1622 Summary of texan rata | Federal tax Paling ast? Pee arent seas Puerto sae Put peta Pu tinge to ie Punta soe Patton ton soma Pw ten Sane Pv appar ease sea pornstar Seweeregcesien «AB ou Geeta copes Sait a oS arora ct ero Deduct cher eras: Imereti cet ein om Shed 3 Dyan rtrd tom arnt Un pape 8 Fede cota are ena on See 18 Fedeal unig eee atx cred rind Canaan ior no don cre td Pom F131) Fomor wn produ serve ta ceed (on 71177 | Terwinna at sce al pets on wich tas ez wie Pron an two cept gane ein from Schae18 Prone an tert refunds tax crete rom Seed 8 Taxlnterts pal |Returdcode EEX Direct deposit request Balance (amount A minus amu 8), L__ ire resus positive you have a balance unpaid | Tehave the corporation's refund deposited rect into the corporation's bank count at afnanclalinstuten in Canad, orf change banking infra you ‘recy gave us, complete te information below Wie resus negate. you hawe an overpayment Entre amount on wrvcneve Ine apples. General, we do nat charge er refund a ference er ors Balance unpaid For information on how o make your paynert, 99% wo era-are.ge calpayments, [Tistan [change intormation peeeceaat ‘ranch nambar oo | tee corporation is a Canadian controled prt corporation throughout the tax year, || Goes tqutty othe ono-onh extnision othe dato te balance otis ave? B sves(] 2 nol] iis turn was prepared bya tax preparer for a fee rode ter EFILE number ston number Reeeani amber Certification |. HOLLOWELL. arse Z1_ Director of Finance Lastname (oa Fisinane (in Psion, fen oF nie ‘aman authorize signing offcer ofthe corporation. | ceriy that have exzined this return, incuding accompanying Schedules and states, and that | {ha evermaton guon en is eur, oth bet of my knowlege, covet and complete aso cry that the shod of ealxuatng come or Uist ‘years consistent wih that ofthe previous tx year except as special closed in siatomentatsched tots retin. EB (416) 332-9711 RAY | 2016-10-20 Ese eee eee eee eee eee | ‘ate Cees ‘Signals ofthe atrzed song cer ofthe corpsraton ‘Telephone nuBer | Is the contact person the same as the authorized signing officer? Ifo, compete the infermaton below B 1 yes [XK] 2no[_] are ii Telephone number Language of correspondence — Langue de correspondance | indicat your language of earespondence by artarng for Engich or 2 for French, | nique vote argue de carespondance en inscrart 1 pour angst ou 2 pow tangas, goCanad Hockey League -Junt6 72.216 20160800 CCenadian Hockey League Canadenne De Hockey soteroan 22 "sons 3137 AcoCoT Ben eee pees SCHEDULE 100 Form seni 100 GENERAL INDEX OF FINANCIAL INFORMATION ~ GIFI__ [Conorten’s name Tiss naar Taxyer on eee | | | canadian Hockey League/Ligue Canadienne De Hockey_ 95605 3137 RCOD01 | __2016-06-30_ Balance sheet information [amor oe aa Assets — | Teta cr ast c 399m 3.99511] | ‘Total tangible capital assets. 262,147. 291,692 | Total accumulated emortzstion of tangible capa ass 175,466 184,788 Tot inangese canta assets a Fae accurate arerizaon fing opt asses Tota ong em asets z * assets acinus | Total assets (mandatory field) i ‘ fa 4,027,755 4,102,615 | + Liabilities — ——— Teta curent ites __2744926 | Toallongtem abies * sword cet * amounts en st = 2,353,860 Total abies (mandatory es) 2,744,926 Shareholder equity 1,357,689, Total shareholder equity (mencstry feld) 1,673,897 | Total labilties and shareholder equity 1027757, 4,102,515 y- Retained earnings Retained earningsidetct . 1,673,897, 1,357,589Canada Hockey League - Junt6 T2216 2016-06-30 2016-10-20 1822, ‘Canadian Hockey Lesguetigue Canasiome De Hockey 139808 9137 RCOOD! Don Gearon sgeesui SCHEDULE 125 ea GENERAL INDEX OF FINANCIAL INFORMATION - GIF ‘Corporation's name - - ‘Business number Taxyearend | a | Canadian Hockey Leaque/Lique Canadienne De Hockey. |_ 85605 3137 RCOOD1 | 2016-06-30 Income statement information owerpton om Spiga Pectin ce cen i Source ber —— a [Income statement information 7 —— | Tal et of pace ees Geese | Costof sales Crowe procs Conte = ~ Fenpeary eine Daya ——— 76 58330 Toutes fenestra Saget —— 76589300 Toad er rani ed) 2498667 77,854,700 Tas eperes meaty ft) bye 708 26589.390 et nonaring neome igs ss [- Farming income statement information — - Total arm rove (indatory Te) Total farm expenses (mandatory fl) Net farm income Net incomeoss bofore taxes and extraordinary items 1,877,963, otal other comprehensive income j- Extraordinary items and income (linked to Schedule 140) ‘Serzcrinary tem) Logal setiements Unretzes ganstosses ‘Unusual tons CCurentincome aves | Future (dered income tx provision Tota Other comprehensive incor ‘Net incomeoss aftr taxes and extraordinary items (randatry fel) cononare Hare TTREP OES SoCs “EFS VESION 16 VEO(Canada Hockey League. Junt6 T2218 2018.06.30 ‘Canadian Hockey LeaguaLigue Canadienne De Hockey 2016-10-20 1622 185605 5137 RCOOOT Hen Beste peg eon ‘Schedule 141 Notes Checklist (Corporation's name Be a "Business ruber “Tax year-end ‘Year nth Day Canadian Hockey League/ ique Canadienne De Hocke ‘85605 3137 RCDOOL 2016-06-30 ‘Pats 1,2, and 3 otis schedule mut be completed tom the perspective che person (eter ton thee paris a the accountant who prepared or ‘reported on then tatemerts the person preparing he tax relum i not the aocountant eter to above they must sl compet Parte #2, 9, and 4, 8 applicable + Fer mace intrmaton 9 Guide RCA088, General index of Fiend fxmaton (IF) and TA0Y2, T2 Corperation— income Tax Gui. ‘+ Complete nis schedule an includ t with your 2 return song wth the oer GIF sched, Part 1 ~ Information on the accountant who prepared or reported on the financial statements Does the accountant have a professional designation? EES ves [X) 2m CL) Is the accourtant connect withthe corporaten? tyes [| 2no [X) Note Ifthe accountant doesnot have a professional designation ors cennectd tothe crperatio, you do not have to complete Pats 2 and 3 of his ‘schedule: However you do have fo compe Pa 4 as appicable *Aparson connected vith a corporation canbe) a sharchalder ofthe corporation who owns more than 10% ofthe comman share; i) adretor, an ‘cer cr an employee ofthe corporation: ri) person nol dealing at arn length wih the corporatn, Part 2 - Type of involvement with the financial statements —$?$_$?$?_$_$?$?_$_$_____ (Choose the option tet represents te highest lve of inoherent ofthe accountant ma Competed an austors report Compete a revew engagement reper Conducted a compistion engagement inte cms sinl Part 3 - Reservations Ifyou selected opton 1 02 under Type of involvement with the financial statements above, answer the folowing question: x Has ne accountant expressed a eseration? jr Part 4 — Other information | yu have a professions designation and are notthe accountant associated with ‘he nara slatements in Pat above, choose one of he ‘alowing opts Propared the txcrtur (franca staloments prepared by cio) 1 Prepared the tax retin and he nancial information contain hei (nenci statements havent been prepared) 20 | Were ete othe nancial statements prepared? If yee, complet lines 104 to 107 blow: | | ‘re ubaaqurd evra manna! ha neta? sve 0] ane EX] || tere-evauton of asset infomation mentioned inthe netes? tyes] ano [x] | 'scantngent tty ifamaton meron ne nes? tyes) ano [x] | tnomaonregacngconmtnen mentonasn te nts? Hd tye 2) at [x] | Does the corpraton have investments in int vente) or patneshio(s)? HEB tyes (1) ano [x] rescH wi EC) Canada ConPORATE Re / HOFREDES SCTE -<25 VERSION IE LO roe‘canada Hockey League Junt6 T2216 2016-0630 ‘Canadian Hockey Leaguatigue Canadienne De Hockey 2016-1020 1822 “85005 3137 ROOD! Part 4 - Other information (continued) Impalement and fair valu changes In ary of he flowing asses, was en amount recognized in net income or other comprehensive income (OC!) 68 3 ‘estan imparment ss Ine ax yar, 2 reversal ofan engaent oss recognized na revous tak yar cr 2 ‘change in fair velue during the tax year? BBD ives) ano 1X) tyes, ater the amen racopize: In netincome Inoci Incrane (ecresee) Increase (Serease) Property plant, and equipment Intangible assots Investment property Biclgical assets Financia insrumenis other Financial instrments ano [x] J amo [x] 2no [X] i the corporation derecognze any nancial instruments) during the tax year ter than ade recehabie)? id the corporation aply hedge accounting ding the tx year? | Di the corporation discontinue hedge accounting during he tx year? | Adjustments to opening equity | was an rout ncsen open ttnce of ened earings sy nc ocr a er 12 [acta nage Scan any at sop anon scoraycataa ah cosot a yar? EB v0) en xl | ‘yes, you have to maintain a separate reconciliation,‘Ganada Hockey Lesgve -Junt6 12.218 2016-06-30, Canadian Hockey Lsagueligue Canadenne De Hockey 2016-1020 1822 19805 9137 RODD} SCHEDULE 100 GENERAL INDEX OF FINANCIAL INFORMATION — GIF! erm nto 100, ‘Name of corporation Business Number “Tax year-end Year Month Day ‘Canadian Hockey League/Ligue Canadienne De Hockey - 185605 3137 RCO0O1__2016-06-30 Assets — lines 1000 to 2599 31180508 709 508 ___asagra Cz) _ 65.952 3) 45,003 rasia 99,466. —___54,551. aac 1,997 262,147 175,466. 4,022,755 Liabilities ~ tines 2600 to 2499 —___2383,860. Gees] 2,253,860 2,353,860 Shareholder equity ~ lines 3500 to 3640 1,673,897 173,897 e Retained earnings ~ lines 2660 to 3849 Gee] 1,357,689 197,983 1,361,755 [3550] 173,897 Conon MRE / HORE DHS SOCNES -6595 VERSION 1.0 net(Canada Hockey League Junt6 T2216 2016.08.50, ‘Canadian Hockey Leagueligue Canasiome De Hockey 201610201522 35805 3137 RCOODT SCHEDULE 125 GENERAL INDEX OF FINANCIAL INFORMATION ~ GIFI For enter 125 # iH He iH ‘Nam of corporation Business Number Taye Year Month Day | Canadian Hockey League/Ligue Canadienne De Hockey 85605 3137 RCOOD1 2016-06-30, Description - 7 ‘Sequence number on i Revenue - lines 8000 to 8299 ___ 24,438,667 24,438,667 Operating expenses — lines 8620 to 9369 22,760,704 22,760,704 22,760,708 1,677,963. Extraordinary items and taxes — lines 9970 to 9999 1,577,963 1,677,963(Canada Hockey League Junt6 72.216 2016.05.30, CCaratian Hockey Leagueligue Canadenne De Hockey 2016-10-20 1522 135605 3137 RCOOO! Ben Segre eee ‘SCHEDULE 546 CORPORATIONS INFORMATION ACT ANNUAL RETURN FOR ONTARIO CORPORATIONS. Name of corporation | Business Number Taxyeaend ] Canadian Hockey League/Ligue Canadienne De Hockey | gs605 3 ‘+ This schedule shoud be competed by 2 corortn that's incrporte, continue, oamalgamted in Ontario and subject tothe Ontario Business Carporations Act (2CA) or Ontare Corporations Act (CA). except for registra charles under the federal income Tax Act. This competed schedule sees ‘Cerparatens infrmaton Ac! Arua Return under he Onto Coporatons lnarmaton At ‘+ Complete pats 0 4. Complete parts 5 to 7 only to report change) in the ntermaton recorded on the Ontario Minty of Goverment Saves (MGS) publ rece + This schedule mus set out the rented information forthe corporation as ofthe date of deve of this schedule + A.compeies Ontario Cororatons Information Act Annual Retum must be dlvered wit sitmonthe ater the end of the corporation’ tax year-end, ‘TheMGS considers this eur tobe delivered onthe date hat ts fled wi the Canada Reverse Agency (CRA logather wih the crporaons + tis the corporatn's responsi to ensure thatthe information shown onthe MS pubic recor accurate and up-to-date To review the infomation ‘sown forthe corporaton onthe publ record maintained bythe MGS, cktan & Crperation Profle Reper.Vis ww ServeeOntarleca for more ‘foenaton. + This schedule contains non-tax nfomaten caleed under the authort of te Ontario Corporations ifrmation Act Thi format willbe santo he [MGS forthe purposes of recoding the ntormation onthe pubic record manned by tho NGS. Part 1 Identification ‘Corporation's name (exactly as shown on the MGS public record) | Canadian Hockey League/Liaue Canadienne De Hocke a “iusto incorporated, contrues, or amatyarated, — ERY Ot of ncarporaton TED ontario comoraton No. amas vamienever's he most recent jamaton,wrichever the | Year Month Day Ontario 2001-12-03 | __3978036 Part 2 - Head or registered office address (P.O. box not acceptable as stand-alone address) ae of aay ‘Sreet number ‘Sree name Rural outtot and Concession number FEIT Scns 1 305 ner Bvenve a 201 acer ees Harman oleate (re 29 rao cone) | BB wuncioay . 2y towy zi Provinces Coxnty Postal cove ] Seoroorough ou Bleesica mB v4 J 7 Part 3 - Change identifier: Ditececet ec ag e “cements crema my meet eam tenn et Speers een eect See paneer ieee net, Se eee ee eae care seem crensonoiee ee eee ee Lee genet One | Part 4 ~ Certification | arity that al intomation gen in is Corporations information Act Annual Retum sue, corset, ana compl, Howowe pe RAY. ee Lastname Fit name igale name) [2] Please enter one of ne folowing numbars inthis box othe above named parson: fr eect, 2 for officer, ofr eter ndvidul having Knowledge ofthe afar of the corporation, you area deter an fic, eter tor 2 Note: Secons 13 ae 14 ofthe Ontario Carporatons Infomation Act provide penalties for making false or miskeating Statements or omissions Ta8c1 se (10 Canada oepORATE VOPR TOORUP DES SCC 25 VERSION 016 V0 rot(Canada Hockey League Junt6 72.216 2016-08-30 ‘Canadian Hockey Lesqueligue Canadienne De Hockey 2016-1020 1822 "85605 3137 RCOOO! Inthe Information recorded on the MGS public record. Compote the applicable parts to report chanat Part 5 — Mailing address, [1 Prease enter one of te otowing numbers inthis boc 1 - Show na maling addres onthe MGS puble record 2. Thecerporaiors maling adress ise same asthe head or fogiterodoffce accross Part 2 ft senodul. : 3 The corporations complete mang adres sas flows: ‘Gareof i aplcabey EBD Sincrte FY sieororica iced min ie ma ‘Sa varer <0) ‘Adiional adress ifarmaton i appicabl ine 530 mut be completed Fes) EB rcp. cio) fn ee mo Poa cose Part 6 ~ Language of preference JED) [ Insese your ingot rtrance ty ating for Engh efor Franch. Theis he lnguage of pretrencerecoced on the MS pubic, —| recor for communicatons wir the corporation. ay be dfteret rom Ene 800 on tha 2 rourn. (oHPORETE VOOR HAPREPCESSOCINES EPS VERSION 06 V0(Canada Hockey League. Junt T2218 2016.08.00 ‘Canasian Hocky LeagualLigue Canaenne De Hockey 2016-1020 1822 15605 $157 RCOOD! Corporate Taxpayer Summary Corporate information —- (ae Corporations name key Leaque/Ligue Canadienne De Hockey exaton Year sition ae [ AB] Se | we a [OlOToOToO OfTOTOToToO Too Corporten i associate oxporatn i related | Number of associates crpraons ype of corporation ‘Other Corporation otal amount due (fur) feral ana prone” The amounts dsplayes on res Total amount due (und) feral and prounca” areal stdin the help, Press Fito consul the cntxt-sensatve help. ‘Summary of federal information Net income : 1,877,963 Taxable income a | Donations aay : z ssaseEe ea Calculation of income rom an sete busines carta’ en in Canada 1,877,963 ivsends pas ia Dividends psid— Reguior Dividends paid Egle Balance othe low rate income pool at te end of the previous year | Balance of he ow ate income pot atthe end of he year 7 eal {aia | | Balance of tne general rate income po! atthe endo he previous year i —| Balance ofthe genera rate income pod atthe end ofthe year Par tx (ba8e amount) ieee eee : _ ‘Summary of provincial information — provincial income tax payable — ‘Ontaro Québec Albers (corm) arty [Net come 1,677,963 Table income EEE aE % Alocation 100.00 - ‘buted taxable income eee Tox payable before deduction? Boren ez eer gorse tadatealoneencen adtis ustebeeneenceiastin a Dectons and crests a SeseeasenESE ee Net tx payable Atibuted taxable capt! 7 | Cepitl tx payabie"* a a “Total payale™* eee ste eee eee eee se [instalments and refundable credits Balance cueiRetund () a ‘Logging tax payable (C02-1179) “Tacpayane : potest BULLE NA * For Quebec, is ictdes special tae. For Quebes, his includes compensation tax and registration ee For Ontario, this includes the corporate minimum tax, the Crewn royale’ acter tx the ranstional tax debi, the recaptured research and ‘cevalooment tax crest andthe epecs adden! ax debt on seingurance corprstons. Tha asance cused ie neludes nthe fees, Balance useing conronaTe Tones | OEREP DES SOCITES £25 VERSION 216.0 eae(Canada Hockey Leagve -Junt6 72.216 2016-08-30 (Canadian Hockey Leaguotuigue Canadienne De Hockey 201610201822 “ase05 4727 RCUOGT ‘Summary of provincial carryforward amounts @$@$ ‘thor carryforward amounts ‘Ontario [Corporate minimum tax credit tat can be cared forward over 20 years Schedule 510 95,853 Cone VOPRE/THAPREPSES SOC EF YEASIN 206 ¥39 rageCanada Hockey League -Junt6 T2218, 2016060 Canadian Hook Leaguatiue Canaerne De Hockey gotei020 1822 23608 3197 RODOO! Five-Year Comparative Summary ‘Curent yar ‘stor year 2nd pir year 2 por year sn pore Federal information (T2) —— 5 Taxation year end 2016-06-30 2015-06-30 2014-06-30 2013-06-30 _2012-06-30 Netincome 1,677,963, 1,305,450 554,923, 1,556,648 1,031,803 | Taxaie nome |acte business income 1677385 1,305,450 $54,903 1,556,648 1,031,803 | maende paid ase sy eeeceeseemsetee Dividends paid Reger z = Dividends paid —Elgie ent he owronuTE Tarn | HOERE DES SOCITES- P25 VERON O60 "The adjusted tbe income before curent yer loss Canybsck lakes ino account oss carybacs ht ware made npr tration years. Donations, Balance dusiefind () Line $96 ~ Amended taxreturn Qo ao a Oo Oo 2016-06-30 2015-06-30 _ 2014-06-30 2013-06-30 2012-06-30 WA ee aesaeaeeEeCeeCeeeeaee NA at NA a = aa Rested farm osses NA noon Famiosses NA | Used personal poner tesees (50) NA Total ss caiod back toprioryears. NA NA ae ae Adjust tab income fer ss corybacke NA NA Losses in the current year carrod back to previous years to reduce taxable. Income (according to Schedule 4) Taien yearend 2016-06-30 _ 2015-06-30 2014-06-30 2013-06-30 _ 2012-06-30 ‘Adjusted tad income beore arent year ss camyacks” NA a NA ‘Non-capialosses. NA in NA, Net capil sos 60% NA NA, | src fam esos. NA NA, Farm oeses NA NA | Usted persona pope losses (60% NA es e | "Total crtent yea sss caried ‘ear NA aa NA NA oe‘Ganade Hockey Leap zo1600.20 Canadian Hockey Leaguetigue Canscenne De Hockay 201610201822 '35608 3137 RCODO! |Loss earrybacks requested in prior years to reduce taxable dividends Subject to Part IV tax ‘Tat yer end 2016-06-30 2015-06-30 2014-06-30 2013-06-30 ‘just Part tv tox mutipied byte mutipeton fact Defoe loss carybacks NA NA. ‘Nen-capal losses NA NA Farm tosses = NA NA = Toul ess caried Bask to ptor Beeeeeeea NA NA Acjusto Par iV tox mpeg by tne mutipietion tact, sterlosscanyoarks NA NA : eee ‘Losses in the current year cartiod back to previous years to reduce taxable ividends subject to Part V tax {according to Schedule 4) ‘Tactonyearend ______ 2036-06-30 _2015-06-30_ 30 2013-06-30 _201: ‘juss Part V tax mutipiod bythe matipicaion factor, Defoe curent-ya' loss caryacke A. - NIA N sso NA, NA. | | Famicsses HE NA z NA | Toit current year css05 cared back to per yours. NA NA. | ‘Rerlons cays NA gets WAS |/+The mutipleaton factor 3 for evdends cave before January 1, 2076 and 100/38 18 fr dhidends recived after December 34,2015. ‘The ase Part IV tax mutes bythe mutilation fcr before current ea oss caracks takes ino account oss camybacks thst were made in poe | tate ers. Th anc mtd byte museatn fr oh ye eterna he bs aout be wed ree Par Vix ane oz. (Federal taxes “Texan year ens Past Pan ‘peta omer | 2015-06-30 _2014-06-30 2013-06-30 |The amounts daplayed on ines “Other at allie nthe help. Prass 1 to consultheconte-sensatve Nap Credits against part | tax Teaionyerens ___ 2016-06-30 2015-06-30 ‘5mal business dosueton MBP deduction z a Forigntaxcrost - — - ovestment tax crest —_ : Abatemenetner _ 2013-06-30 2012-06-30 "The amounts dlplayed on tnes “One areal ate inthe help, Pres Fo consul the contat-sensatve hel, Refundsicredits Teatonyewrend ___ 2016-06-30 _2015-06-30 _2014-06-30_ Cron Dividend refund - nsiamens Surtaxcreit Other "The amounts splayed cn nes “Other ar al sted in the. Press F110 consult the coneat-sensabve ip (OMORATE TRE TAPRE DES SITES: P25. VERSION7OIBVLO PoweCanada Hockey League -Juni6 72.216 poret020 1822 2016.06.30 Canadian Hockey Leaguetigue Canasione De Hockey ‘85605 3127 RCOOTT Ontario. Taxation yar end Netineome ‘Taxable ncore 2016-06-30 1,877,963, 2015-06-30 1,305,4 2014-06-30 554,923 2013-06-30 2012-06-30. 1,031,803, 1,556,648 |e aoation 100.00 Ante table income. 100.00 100,00 100.00 100.00, Suri Income te payable before deduction Income tax ceductons Veredts Net income x payable “Taxable capt | copia axpayee * Foc taton years ending befor January 1,200, ti includes the corporate minum tax andthe premium ax. For taxation years ening fer December 31, 2008, this includes the caporate minimum tax, the Crown eyeles’ additonal tax, he ansitonal x debt, te recaptured esaarch ‘ad development axed and the spocalassionl ax oat on We insurance corporation, [For twxten yess ending ter December 31,2008, the Balance dueRetund iirc nthe eral Blanco dvoetund compo MORE TORE OES Sees -e>28 RSI 0 ¥.8 ree‘Canada Hockey League -Junt6 72.216 2016-06-30, CCanatian Hockey Leagus.gue Canadienne De Hockey ‘ove-1020 1822 185605 3197 RCOOGT jon sagem area Non-Profit Organization (NPO) Information Return + This retuns for ‘Do not use this area rs EL SNL Sh her rte soem ie eeteeeaaan - [egeped rented rcaketnat dhden, interest, rentals or royatties totaling more than $10,000 | See a tee ua Cenciencsaa materia Fae se ee Toate cnaceren ert nore Fata seeaaiost fours asa ons ena au asc oni Pet —Mnetcaton a cassie teva ae peas een | “Sauter” |» | "“axeses0"” | scosst7 acne vine opr cg caicy | canadian Hockey Leaque/Lique Canadienne De Hockey Maieg eres ets te al return te le by 305 Milner Ave {Ws orgonization? Mes, atach t¥es [J 2m [X]] a [ScStramn ca Fes ]Posaicote [Type upton se Gaia TH Scarborough i __|on ___ 1B 34 a rea eo paean cata esha nanber RAY HOLLOWELL | orector of Finance 416) 332-9711 J Part 2- Amounts received during the fiscal period Momtership duos, fe, and assessmenis Feral, ron andor municipal grants and payments Interest, taxable chcends, ents, and yates Proceeds of csposton of capital property (Gross sales and revenues fom crgarizatonal acsuies ‘its | omer receipts (specty) | Total receipts (2 nes 100 108) ET > 24,838,657, ‘Part 3 ~ Statement of assets and liabilities at the ond of the fiscal period ‘Assets Method used record assets _Accrual ‘Cash and short-term investments ‘Amoun’s rece fom members ‘Amen reoeatle fom a ahr (ot kidd on ine 106) Prepaid eoenses Invetory Long-term investments Food assate thor sseets (speci) Total assets (6 ines 108 0 178) Laties [Amounts owing to members 5 Amounts owing toa ctor (speci) _A/P & Accruals Total lables (ads nes 117 ona 118) 2,353,860, 2,353,860 > 2,353,860 | Troe (oH CanadaCanada Hockey League Junte 72.216 2016.05.30 (Canadian Hockey Leagualigue Canadenne De Hockey sore020 1822 15605 3197 RCUOO! Part 4— Remuneration Total remuneration and benefits pa to al employes and otcors 777,080. ott remuneration and benets pa oenplyeos an ffcorswho re members 0 ‘omer payments to mambers (epee) a = 0 | Number of members nthe ganization o Number of members who recived remuneraon a other acts a o Part § - The organization's activities Belly describe tne activites of he organization. tsi the erganzatio’ fst yea ng hs retu, sich a copy of the oganzations Mision Statement. assistance, obtains sponsorships and sells advertising rights for the ‘Quebec Major Junior Hockey League, the Ontario Hockey League and the Here | “Western Hockey League. ‘re any fhe oxganzaton's acts carried on oud of Canada? a tyes] No [x] tyes, inact where: ‘The Canadian Hockey League is an association which provides financial z i ua a [Part 6 - Location of books and records Leave this area bank ifthe nforaton isthe same asin Part 1 ‘Name of peon to eontact Maing ess City = See Posts code Telephone number Part 7 - Certification cert nat he formation given on thi etm andin any atached documents is coraat an compete. | RAY HOLLOWELL Director of Finance Name of athoiead fice sion 2016-10-20. ‘Authoread oice?sagnature ‘Peay Act pereoalintrmaten bank nunber GRA PALO? ae‘Canada Hockey League Junt6 T2218 2016-06-30, ‘Canasian Hockey LeaguelLigue Canasenne De Hockey 2016-1020 1822 5605 3137 RCOOTT eb gg eee Information Return for Corporations Filing Electronically + Youhaveto compete this retum fr ever ial and amended T2 Corporation income Tax Retun electoral led ote Canada Revenue Agency (CRA) on your beat + By completing Pat 2 and signing Pa 3, you acknowledge thal, under the come Tae Act, you have to hep al ecard ute o prepke your cerperation Income ix etm, and prone us inforaion 0 Us on Feques. + Part 4 must be comssetod by ether you or he lcon ransmiter of your eorpraten income ax rum * Give te signed orignal ofthis retum tthe ranemitier anc Keep a ony in your oun records fr sx years, + Do not eubmit thi form othe CRA unis we ak for + We. responsible for ensuing the confidently of your elctronleaty fs tax inermaton ely afar we have accepted i Part 1 — Identification coronene aren ne ‘Canaden Hacer Lengel Crademne Oe Hockey —_ eens 2197 ROL ae errs ee Tocycar D> Tea is this an. turn? “|yes —[X] No orca le El Part 2 — Declaration ter tne fosowing amounts, appcablo tom your coporaton Income tax eur othe tax yer noted above [Netincame (ols for ncome tx purposes from Schodule 1, ancl statements, or GIF ne 300) 1,877,963 | Part tax payable (ne 700) Par I surtax payee (ine 708) Pat I. ox payaie (ne 710) | Par 1 taxpayabe ine 712) Par V1 tax payable (ine 718) Par Vi tax payable fine 720) Part Vi" tax payee (ine 724) Pan XIV tax payable ne 726) Net provincia and ert tx payable fine 780) Part 3 — Certification and authorization, |, Howoweu pat Director of Finance | Taran ~Fistnane Ponten, ca, orank ‘am on authored signing ofcerof he corporation ceiy that | have examined the coporatonT2 income tx tun, ineudlssocompanyig sohedles {nd statement, and fat he nfrmaton gen on he T2retumand tis T183 Carp iniormato ear ie tothe bet of my koawiedge, corte | compat alco cory at ne mothe of ealculaing Ince for tis tax ya is corsstont wih that ofthe prevous tax year excopt as spacey | declosed ina sttementstaened this eta |aiote erro tedin Pats ostrich capa ame tren fan Pat Tete cn soy bo Gombe tage tanpnes try me Sie oman ue Eas Tc mda np smh leer el ces | |S | 2016-10-20 (416) 332-9711 Das (nina ‘Sgiaire oa acnaad apg oon ie aperion “elatore rae Part 4 ~ Transmitter identification “The folowing transmitter nas electronical fled the tax return of he cerporaton iene in Part 1 KPMG LLP eof person or frm ‘Becton Her nunoer Privacy statement: Pereananformatonecolectd under the income Tax Actte admins at, benefit, and related programs. may algo be used for ny purpose relates to the administration or enforcement ofthe Act suchas aul, complance and the payment of debts owed tothe Coun. may be shard verted wih other ‘edera,provncaltertora goverunent Insts fo he cate aorzes bylaw Fale prowde his trate may rest neteest payable, ‘nals or chor actons. Under te Privacy Ac, ndiuale rave ie ght to ascoss Par porsona information and raqust correction Fer ae errs oF ‘missions, Refer to Ino Source htptwe.craarege.calgneypltstcnfsre-eng, htm, perscral information bank CRA PPU Of Tm coRPE (1) CanadaKPMG LLP Yonge Corporate Centre 4100 Yonge Street, Suite 200 Toronto - North York ON M2P 2H3 Canada Telephone (416) 228-7000 Fax (416) 228-7123 PRIVATE AND CONFIDENTIAL RAY HOLLOWELL Director of Finance Canadian Hockey League/Ligue Canadienne De Hockey 305 Milner Ave 200 ‘Scarborough, ON MIB 3V4 October 20, 2016 Dear RAY: Corporate Income Tax Returns ‘We have prepared and enclose the corporate income tax returns (the "Returns’) of Canadian Hockey League/Ligue Canadienne De Hockey (the "Company’) for the period ‘ended June 30, 2016 and the related Corporate Income Tax Filing Instructions (the "Fling Instructions ‘We have prepared these Returns based on our understanding of and reliance upon the facts, data, materials, assumptions and other information (collectively, the “Information’) provided to us by the Company andlor its representatives, and we have not independently investigated or verified the accuracy or completeness of such Information, We accept no responsibilty or liability for any errors attributable to our reliance upon inaccurate or incomplete Information. We recommend that you carefully review the Retums in their entirety to ensure that all ofthe relevant Information is correctly and completely disclosed. Please review the enclosed Filing Instructions. When you are satisfied that the Returns are in order they must be filed (electronically or in paper format) with the respective taxing authorities by the due date (as set out in the Filing Instructions) if late fling penalties are to bbe avoided or minimized, or if losses are carried back to a prior taxation year. We suggest that any paper filed Returns be sent by you by registered mail and that the receipt be kept on file in order to have evidence of the date of filingFOREIGN PROPERTY The information return, which reports the Company's specified foreign property, is Form 11135 - Foreign Income Verfication Statement. Form 11135 should be completed if at any time during 2016 the total cost of all specified foreign property the Company owned or held a beneficial interest in was more than Cdn$ 100,000. ‘According to the information you have provided to us, the Company did not hold specified foreign property at any time in 2016 with a total cast of more than Cdn§ 100,000. As such, we have not marked an X in box 269 on page 3 of your retum and we have not completed the Form T1136, Ifthe information on specified foreign property is incorrect, please let us know immediately. ‘The Form T1136 is due by December 31, 2016. The implications of late fling and/or failure to properly report specified foreign property on the Form T1135 and failure to report income from a specified foreign property on your income tax return are substantial. They include significant penalties and an increase to the normal reassessment period by an additional 3 years. Further, the reassessment period extension would impact otherwise statute-barred tax years and would impact the entire income tax return, not just the foreign income and reporting sections. If you have any questions concerning these Returns, or if we may be of any further assistance, please do not hesitate to contact us. Yours truly, KPMG LLP Enclosures