2024-08-11T06:57:22-00:00 2023-12-31 593616514 Joseph E Garrison CPA PA Post Office Box 1221 Dunedin FL 346971221 990EZ 2023-01-01 472248160 Scottish American Society of Dunedin SCOT 7274656229 PO Box 2606 Dunedin FL 346972606 Alan McHale Treasurer 7274656229 2024-08-05 true true Joseph E Garrison CPA P00017517 7275352257 2024-07-13 2023 2024-08-08 14:25:15Z X sas-dunedin.org X X 157712 X 44776 5351 41 80263 82494 -2231 27281 75218 4922 22316 12966 40204 35014 39248 74262 X 25827 51395 13421 22867 39248 74262 39248 74262 To promote the Scottish culture in Dunedin. Promote Scottish-American culture and heritage. 4922 Joan McHale President 005.00 0 Alan McHale Treasurer 010.00 0 Margaret Kiehl Director 000.00 0 Sarah MacDonald Director 000.00 0 Dave Stewart Vice President 000.00 0 John MacDonald Director 000.00 0 Jerry Johnson Director 000.00 0 Deborah Davidson Director 000.00 0 false false false false false false false 0 0 0 false false Alan McHale 917 Louden Avenue Dunedin FL 34698 7274656229 false false false false false false false false false false false NONE NONE true X 19162 36184 50127 105473 35714 43845 80263 159822 5261 21646 27281 54188 60137 101675 157671 319483 319483 2811 19599 22410 0 2811 19599 22410 0 0 62948 121274 157671 341893 0.93450 0.87840 0.06550 0.12160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Hall Rental Income 16,583 Form 990-EZ, Part I, Line 8, Other Revenue Program Classes 8,834 Form 990-EZ, Part I, Line 8, Other Revenue Other Program Events 191 Form 990-EZ, Part I, Line 8, Other Revenue Novelty Items Sales 1,672 Form 990-EZ, Part I, Line 8, Other Revenue Rounding 1 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,911 Form 990-EZ, Part I, Line 16, Other Expenses Sales Tax Included in Revenue 4,690 Form 990-EZ, Part I, Line 16, Other Expenses Administration Costs 3,365 Form 990-EZ, Part II, Line 24, Other Assets New Flooring Net of Depreciation Beginning of year 13,421, End of year 13,070 Form 990-EZ, Part II, Line 24, Other Assets 5 Ton Building AC Net of Depreciation Beginning of year 0, End of year 8,864 Form 990-EZ, Part II, Line 24, Other Assets Floor Cleaner Net of Depreciation Beginning of year 0, End of year 116 Form 990-EZ, Part II, Line 24, Other Assets Staging Platforms Net of Depreciation Beginning of year 0, End of year 357 Form 990-EZ, Part II, Line 24, Other Assets Library Room AC Net of Depreciation Beginning of year 0, End of year 105 Form 990-EZ, Part II, Line 24, Other Assets Cart Racks for Tables Net of Depreciation Beginning of year 0, End of year 79 Form 990-EZ, Part II, Line 24, Other Assets Audio Equipment Net of Depreciation Beginning of year 0, End of year 161 Form 990-EZ, Part II, Line 24, Other Assets Display Boards Net of Depreciation Beginning of year 0, End of year 115 Form 990-EZ, Part II, Line 23 Land and Building have wrongly been included on the tax return for several years. Research has determined the land and building is owned by the City of Dunedin. The Land and Building cost from previous tax returns has been removed.