2024-04-25T10:45:23-04:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 2452 MISSOURI AVE LAS CRUCES NM 88004 990EZ 2022-01-01 742849566 NEW MEXICO PUBLIC PROCUREMENT ASSOCIATION NEWM P O BOX 2707 LAS CRUCES NM 88004 FRANCES RODRIGUEZ TREASURER 5058279469 2023-05-15 true GAIL E NORVELL XXX-XX-XXXX false DEBBIE GRAY P01392103 5755237444 2024-04-25 2022 2023-04-26 12:10:37Z X X WWW.NMPPA.ORG X X 82699 X 63600 19050 49 82699 5354 89408 94762 -12063 115427 103364 X 106607 98143 8820 5221 115427 103364 115427 103364 X ESTABLISH COOPERATIVE RELATIONSHIPS AMONG IT'S MEMBERS FOR THE DEVELOPMENT OF EFFICIENT PURCHASING METHODS & PRACTICES IN THE FIELD OF EDUCATIONAL & GOVERNMENTAL PUBLIC INSTITUTIONAL PROCUREMENT. EDUCATION/TRAINING 78797 78797 GARY CHAVEZ PRESIDENT 000.00 0 RAMONA MARTINEZ VICE PRESIDE 000.00 0 FRANCES RODRIGUEZ TREASURER 000.00 0 VERONICA TRUJILLO SECRETARY 000.00 0 false false false false false false false false KRIEGELGRAYSHAW & CO PC KRIEGEL/GRAY/SHAW & CO PC PO BOX 2707 PO BPX 2707 LAS CRUCES NM 88004 5755237444 false false false false false false false false 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.