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 742 TELECOMMUNICATIONS/WEBSITE 5,430 EQUIPMENT/FACILITY RENTAL 45,305 FOOD/CATERING 12,962 INSTRUCTORS/SPEAKERS 3,650 OTHER PROGRAM EXPENSES 6,496 CONFERENCE EXPENSES 10,384 BANK/CREDIT CARD CHARGES 2,015 NIGP DUES 1,192 OFFICER TRAINING 898 NON-INVESTMENT DEPRECIATION 334 TOTAL 89,408 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,818 4,552 EQUIPMENT 3,809 3,809 LESS ACCUMULATED DEPRECIATION 2,807 3,140 TOTAL 8,820 5,221 |
| 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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