2024-02-14T07:26:44-05:00 2023-09-30 113645659 Bollie Lee Jarratt Jr CPA PO Box 1826 Midlothian VA 23113 990EZ 2022-10-01 561848717 DARE COUNTY RESTAURANT ASSOCIATION DARE PO BOX 2283 KILL DEVIL HILLS NC 27948 JASON WHITLEY TREASURER 2524751972 2024-02-13 true JASON WHITLEY Bollie Lee Jarratt Jr P00179450 8043174091 2024-02-14 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.OBXTASTEOFTHEBEACH.COM X X 117087 X 87052 30035 117087 42070 67661 109731 7356 85805 93161 X 74119 81074 0 0 17299 17700 91418 98774 5613 5613 85805 93161 SEE SCHEDULE O SUPPORT LOCAL RESTAURANTS THROUGH LOCAL CULINARY EVENTS JASON WHITLEY TREASURER 10.00 0 0 0 DAN LEWIS VICE PRESIDENT 2.00 0 0 0 LORI HOWELL-CLARK SECRETARY 2.00 0 0 0 WES STEPP PRESIDENT 2.00 0 0 0 QUINN CAPPS MARKETING MANAGER 10.00 0 0 0 false false false false false false false false JASON WHITLEY PO BOX 2283 KILL DEVIL HILLS NC 27948 2524751972 false false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND PROMOTION 2,762BANK/CREDIT CARD CHARGES 216DUES AND SUBSCRIPTIONS 4,722STORAGE EXPENSE 690COMPUTER AND INTERNET EXPENSE 2,158TELEPHONE EXPENSE 107POSTAGE AND DELIVERY 562ACCOUNTING EXPENSE 566GIFT CERTIFICATE PAYMENTS 52,750PAYPAL FEES 1,067MISCELLANEOUS 722OFFICE SUPPLIES 1,339 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 17,299 17,700 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERTIFICATE LIABILITY 5,613 5,613