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Banning commercial fishing Karren Brown, the superintendent of Cape Lookout National Seashore, tired to ban commercial fishing in the park in October but had to rescind the ban after commercial fishermen protested. Karren, who's completing her first full year as superintendent, instituted the ban under the presumption that other commercial activities, such as logging, aren't allowed in the park. The law that created the park guarantees hunting and fishing, while the deed transferring land from the state to the federal government contains a clause protecting "traditional uses." Karren suspended the commercial fishing ban until lawyers with the Park Service offer an opinion on whether commercial fishing is protected.
Gun Club lease expires The lease that the Core Banks Gun Club had with the Park Service expired Nov. 23, and the club vacated its house on the north end of the island. The Park Service plans to use the large house as a ranger station. The gun club's lease was the first of the long-term leases that the Park Service signed with various landowners when Cape Lookout National Seashore was created in the early 1970s. People holding leases on the houses near the lighthouse are trying to form a historical district in the hopes of keeping their leases.
Money in the bank The DIFF Club ended 1999 with $23,104.32 in the bank. About half the amount is in our checking account and the rest is in certificates of deposit. Membership dues brought in $4,820, but much of that money pays the club's non-tournament expenses. The club made about $1,750 on the generator raffle, the largest income producer for the club. Sales of lighthouse photo have so far made us about $450. Our biggest non-tournament expense was the $1,000 donation to the Alger Willis staff for hurricane relief. The generator for the raffle was next largest non-tournament expense at $680. The tournaments' biggest expense was, of course, the cash prizes of $6,100. All tournament expenses are paid for by the entry fee or donations and sponsorships. For a year-end balance sheet contact, Frank Tursi, the club's secretary, at 336-766-7480 or at ftursi@earthlink.net or Jim Grier, our treasurer, at 704-847-9244.
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