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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 163. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EXECUTIVE DIRECTOR AUTO ALLOWANCE. AMOUNT: 8,964. DESCRIPTION: NLC DUES AND SUPPORT. AMOUNT: 2,393. DESCRIPTION: PLAQUES AND AWARDS. AMOUNT: 96. DESCRIPTION: ADMIN ASSISTANCE. AMOUNT: 948. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 343. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 100. DESCRIPTION: NLC CITY SUMMIT. AMOUNT: 1,089. DESCRIPTION: TRAINING. AMOUNT: 34. DESCRIPTION: CONGRESSIONAL CITY CONFERENCE. AMOUNT: 1,915. DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 241. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 230. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 143. DESCRIPTION: HSGP-DIGITAL MODERNIZATION PROJECT. AMOUNT: 9,686. DESCRIPTION: MEETINGS & PROGRAMS. AMOUNT: 19,391. DESCRIPTION: PROGRAM GRANT EXPENSE - HOMELAND SECURITY. AMOUNT: 42,550. TOTAL TO FORM 990-EZ, LINE 16: 88,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AMEX BUSINESS CARD (2005). BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 78. |
| Software ID: | |
| Software Version: |