| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,172 BANK SERVICE FEES 25 MERCHANT SERVICE FEES 194 SUPPLIES 1,611 TELEPHONE EXPENSE 499 M&E 1,536 HARDWARE/SOFTWARE 5,431 TRAVEL 5,303 PARKING 256 LODGING 3,740 CONFERENCE EXPENSES 100 EVENT REGISTRATION 3,181 PROGRAM EXPENSES 839 MEMBERSHIP DUES 1,674 TOTAL 25,561 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -622 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 1,440 940 FURNITURE AND EQUIPMENT 4,358 4,358 LESS ACCUMULATED DEPRECIATION 2,267 2,889 TOTAL 3,531 2,409 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,629 1,384 |
| FORM 990-EZ, PART III | THE SOUTH CAROLINA HISPANIC CHAMBER OF COMMERCE WILL LEVERAGE CORPORATE AND PUBLIC SUPPORT TO PROVIDE HISPANIC BUSINESS OWNERS AND ENTREPRENEURS WITH THE TOOLS THEY NEED TO SUCCESSFULLY START, GROW, AND SUSTAIN THEIR BUSINESSES. |
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