Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 502 AIRFARES 1,615 MEALS & LODGING 10,676 OTHER 3,130 EQUIPMENT/FACILITY RENTAL 36,296 FOOD/CATERING 12,585 INSTRUCTORS/SPEAKERS 4,000 OTHER PROGRAM EXPENSES 1,113 AWARDS/GIFTS 1,091 BANK/CREDIT CARD CHARGES 2,698 PROFESSIONAL SERVICES 297 DUES/MEMBERSHIPS 2,004 NIGP CHAPTER DUES 2,784 TELECOMMUNICATION/WEBSITE 4,581 UNIFORMS 225 NON-INVESTMENT DEPRECIATION 498 TOTAL 84,095 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -2,581 CORRECTION OF BEGINNING EQUITY FOR THE FOLLOWING: ACCOUNTS RECEIVABLE 35 ACCUMULATED DEPRECIATION (2616) |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 35 EQUIPMENT 4,796 4,796 LESS ACCUMULATED DEPRECIATION 0 3,115 TOTAL 4,796 1,716 |
| FORM 990-EZ, PART III | ESTABLISH COOPERATIVE RELATIONSHIPS AMONG IT'S MEMBERS FOR THE DEVELOPEMENT OF EFFICIENT PURCHASING METHODS & PRACTICES IN THE FIELD OF EDUCATIONAL & GOVERNMENTAL PUBLIC INSTITUTIONAL PROCUREMENT. |
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