2024-03-08T12:29:45-08:00 2023-07-31 454058888 ACCOUNTING AND TAX SERVICES OF BROWARD C 2929 E Commercial Blvd Ste 202 Fort Lauderdale FL 33308 990EZ 2022-08-01 591778602 Scottish American Society Of South Florida Inc SCOT 9548489954 PO Box 16441 Plantation FL 33318 Nigel MacDonald President 2024-03-08 true Nigel MacDonald 999009999 true Ilene Engelberg CPA P01396556 9543465558 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW-SASSF-ORG X X 142455 X 27678 70234 4115 102 0 15834 22327 -6493 24492 15510 8982 104618 36412 31437 44526 112375 -7757 87108 79351 X 88569 81543 1382 1250 89951 82793 2843 3442 87108 79351 To perpetuate Scottish traditions and customs To offer annual cultual charitable and educational events, including competitions,heritage festival, music and dance, athletics, demonstrations, teachings and scholarships. 13500 112375 112375 Nigel MacDonald President 8.00 0 Margaret Goldberg Treasurer 8.00 0 Richard Campbell Vice President 6.00 0 Claire Cubbin Will Secretary 6.00 0 false false false false false false false 0 0 0 false 0 0 false Renee Campbell 1301 SW 66 Terrace Plantation FL 33317 9548489954 false false false false false false false false false false false NONE NONE true X 21618 35989 2600 19647 34127 113981 84723 100379 650 97662 70234 353648 0 0 0 106341 136368 3250 117309 104361 467629 0 0 467629 144 95 107 99 102 547 0 144 95 107 99 102 547 0 0 106485 136463 3357 117408 104463 468176 0.99880 0.99850 0.00120 0.00150 X 15834 15834 22327 15834 15834 22327 22327 -6493 Other Expenses.1 Advertising $15401 Other Expenses.2 Hotel Rooms $12139 Other Expenses.3 Sales Tax $6306 Other Expenses.4 Liability Insurance $2921 Other Expenses.5 other Expenses $2361 Other Expenses.6 Travel Bands $1446 Other Expenses.7 Website $1060 Other Expenses.8 Sponsor Expense $1051 Other Expenses.9 Volunteer Lunches $741 Other Expenses.10 Licenses/Permits $350 Other Expenses.11 Volunteer Picnic $318 Other Expenses.12 Donations $250 Other Expenses.13 PO Box Rental $182 Other Assets.1 Other Receivable - Beginning $382 Other Receivable - Ending $0 Other Assets.2 Prepaid Expense - Beginning $1000 Prepaid Expense - Ending $1250 Total Liabilities.1 Credit Cards - Beginning $793 Credit Cards - Ending $601 Total Liabilities.2 Scholarship - Beginning $2050 Scholarship - Ending $2050 Total Liabilities.3 Accounts Payable - Beginning $0 Accounts Payable - Ending $791