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 | PIRATE JAMBOREE ADVERTISING 1,610 INSURANCE 3,893 ENTERTAINMENT 12,100 FOOD & BEVERAGE 1,081 EQUIPMENT RENTAL 2,465 SUPPLIES & MERCHANDISE 159 ENTERTAINERS LODGING 17,039 BERKLEY GROUNDS RENTAL 2,274 PERMITS 200 4TH OF JULY FESTIVITIES ENTERTAINMENT 3,851 INSURANCE 1,194 PRIZES 1,070 CLEAN-UP 375 SUPPLIES 150 FIREWORKS 36,000 CHRISTMAS FESTIVITIES FACILITY RENTAL 1,361 XMAS LIGHTS 4,510 YARD SALE POSTERS AND DESIGN 135 SUPPLIES 71 EXPENSES OFFICE 513 COMPUTER PROGRAMS 3,968 WEBSITE & INTERNET 747 INSURANCE 1,249 WORKERS COMP INSURANCE 316 BANK CHARGES 12 DUES & SUBSCRIPTIONS 172 TOTAL 96,515 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,271 1,308 TOTAL 2,271 1,308 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 0 |
| FORM 990-EZ, PART III, LINE 28 | TOURISM AND LOCAL BUSINESS PROMOTION VIA WEBSITE BANNERS, SOCIAL MEDIA BANNERS, DIRECT CONTACT WITH VISITORS VIA EMAIL, NEWSLETTERS, PHONE INQUIRIES, PRESS RELEASES AND WEBSITE UPDATES (VISITOCRACOKEVILLAGE.COM). DISTRIBUTED INFORMATION ABOUT OCRACOKE THROUGH FUNDING THE PRODUCTION OF A VISITORS WALKING MAP BROCHURE (90,000 COPIES PRODUCED). THE MAP IS AVAILABLE AT LOCAL BUSINESSES AND VISITOR CENTERS IN NC. IN FY 2022/2023, WITHOUT THE IMPACTS OF COVID, NUMEROUS EVENTS WERE COORDINATED BY THE OCRACOKE CIVIC AND BUSINESS ASSOCIATION (OCBA). THESE INCLUDED JULY 4TH FIREWORKS AND FESTIVITIES, THE ANNUAL PIRATE JAMBOREE, COMMUNITY HOLIDAY 1IGHTING AND A HOLIDAY GIFT MARKET. IN ADDITION, THE OCBA HAD BEGUN THE PROCESS TO SECURE A PERMANENT RESTROOM FACILITY FOR ISLAND VISITORS TO USE. THE CONSTRUCTION IS EXPECTED TO BE COMPLETED DURING THE COMING FISCAL YEAR. IN FY 2022/2023, FUNDING GRANTS TOTALING 128,183 WERE RECEIVED FROM THE HYDE COUNTY OCRACOKE OCCUPANCY TAX BOARD (OTB) AND THE HYDE COUNTY OCRACOKE TOWNSHIP TOURISM DEVELOPMENT AUTHORITY. THESE GRANTS WERE USED TO FUND THE WALKING MAP, THE VARIOUS EVENTS WHICH OCCURRED DURING THE YEAR AND THE INITIAL WORK ASSOCIATED WITH THE PUBLIC RESTROOM PROJECT. |
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