Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Doing Business As Names | SCSRC |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Given to applicants who are current students in Respiratory Care programs (associates and bachelor programs) scholarships to Respiratory Care students to attend state and national events and to pay for school expenses. Recognize outstanding students for grades and creation of presentations for Pulmonary related topic. 4-$400.00 scholarship and 1_$1000.00 scholarship to attend national AARC delegate meeting, grantee, "", $2600.00, No Relationship| Diaster relief Fund to the ARCF through the AARC, ARCF, "ARCF AARC 9425 North MacArthur Blvd Suite 100 Irving TX 75063-4706", $250.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Expenses paid including airfare, registration and hotel to send 2-SCSRC board members to the AARC annual leadership camp is Dallas, TX, $1617.00| Payment to the Hartford for insurance protection and bonding, $685.00| Expenses paid to send the Senior and Junior elected delegates to represent the SCSRC at the national AARC events and congress. This includes flights, hotel, per diem for food and registration., $7675.00| This is for food and drinks served during quarterly meetings. The meetings are usually on Friday and last most of the business day. Lunch is served as well as beverages or a light snack only, $800.00| Paid Simply Voting for voting and ballot loading services to manage elections according to the SCSRC bylaws, $663.00| Paid expenses for SCSRC member to attend the SCSRC PACT events in Washington DC. SCSRC only one representative to the event in 2019. Represent participated in the event and reported to the SCSRC during and after the event. Sending at least one representative to the event is within the SCSRC bylaws and provide representation to all our members as well as licensed RCP in SC., $441.00| Expenses paid for hosting state and regional events including speakers, venue rental, food, gift cards and gift baskets, thank you cards, equipment rental, awards, decorations, coffee, credit card payments. The majority of these expenses was refunding registation fees when the 2019 47th Annual SCSRC conference was cancelled due to a hurricane and the SC Governor mandated evacuation of the SC coast which where the venue for the event was located. There was a huge loss in credit card expenses., $75022.00| |
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