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        <EOYAmt>64401</EOYAmt>
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        <EOYAmt>83047</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>478736</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>550653</BOYAmt>
        <EOYAmt>478736</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>656214</BOYAmt>
        <EOYAmt>561783</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-71917</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc2">
      <SubstantiallyAllDuesNondedInd>true</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc3">
      <TotalRevEtcAuditedFinclStmtAmt>512422</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>512422</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>512422</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>584339</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>584339</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>584339</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>30000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION WORKS CLOSELY WITH UNC'S SCHOOL OF GOVERNMENT TO SUPPORT PUBLIC LEADERSHIP AND LOCAL GOVERNMENT INITIATIVES. PROGRAM SUPPORT IS TRACKED AND REPORTED TO THE ASSOCIATION BY THE SCHOOL OF GOVERNMENT REGULARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO CONTRIBUTE TO THE CONTINUING IMPROVEMENT OF CITY AND COUNTY GOVERNMENT IN NORTH CAROLINA; TO MAINTAIN AND DEVELOP THE PROFESSIONAL COMPETENCE AND PERSONAL DEVELOPMENT OF ITS MEMBERS THROUGH DISCUSSION AND EXCHANGE OF INFORMATION, IDEAS AND EXPERIENCE; TO MAINTAIN AND DEVELOP RELATIONS WITH ORGANIZATIONS DEVOTED TO THE IMPROVEMENT OF LOCAL GOVERNMENT; AND TO ENCOURAGE AND SUPPORT PROFESSIONAL GENERAL MANAGEMENT FORMS OF GOVERNMENT IN NORTH CAROLINA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION'S DIRECTORS ARE GIVEN A COPY OF THE 990 BEFORE FILING TO REVIEW AND APPROVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND SIGN A WRITTEN STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ICMA SENIOR ADVISOR SUPP 17,019 0 0 AFFILIATE SERVICE FEES 11,177 0 0 PELA SCHOLARSHIPS 10,000 0 0 THE ADMINISTRATOR NEWSLET 9,000 0 0 EXECUTIVE COMMITTEE 5,300 0 0 ICMA DONATIONS 5,000 0 0 AWARDS &amp; GIFTS 2,435 0 0 MISCELLANEOUS 0 1,818 0 TOTAL 59,931 1,818 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
