Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 285 AIRFARES 2,194 MEALS & LODGING 1,331 OTHER 8,996 EQUIPMENT/FACILITY RENTAL 16,152 FOOD/CATERING 13,609 INSTRUCTORS/SPEAKERS 1,731 OTHER PROGRAM EXPENSES 2,871 AWARDS/GIFTS 199 BANK/CREDIT CARD CHARGES 1,692 NIGP CHAPTER DUES 2,064 UNIFORMS 535 NON-INVESTMENT DEPRECIATION 428 TOTAL 52,087 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 4,796 4,796 LESS ACCUMULATED DEPRECIATION 3,976 4,404 TOTAL 820 392 |
| FORM 990-EZ, PART III | ESTABLISH COOPERATIVE RELATIONSHIPS AMONG IT'S MEMBERS FOR THE DEVELOPMENT OF EFFICIENT PURCHASING METHODS & PRACTICES IN THE FIELD OF EDUCATIONAL & GOVERNMENTAL PUBLIC INSTITUTIONAL PROCUREMENT. |
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