2024-05-14T08:28:50-05:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO P 1001 WINSTEAD DRIVE STE 255 CARY NC 27513 990EZ 2023-01-01 561926153 HURRICANE REGION-PORSCHE CLUB OF AMERICA HURR 9196163637 3064 WAKE FOREST ROAD 1226 RALEIGH NC 27609 BRAD GIBSON TREASURER 9196163637 2024-05-10 1 BRAD GIBSON 999009999 1 GENIA HERBERT KIGER P01381238 9193808484 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X WWW.HURPCA.COM X X 52809 X 13976 18551 16155 8076 8079 4127 5646 -1519 39087 15525 1190 2333 25975 45023 -5936 33196 0 27260 X 31496 26345 1700 1460 33196 27805 0 545 33196 27260 X TO PROVIDE VARIOUS CLUB ACTIVITIES FOR MEMBERS CONSISTENT WITH EXEMPT PURPOSE, AND RAISE MONEY FOR CHARITIES. PROVIDED VARIOUS CLUB ACTIVITIES FOR MEMBERS CONSISTENT WITH EXEMPT PURPOSE AND TO RAISE MONEY FOR CHARITIES 0 45023 45023 SHERRI QUALLS PRESIDENT 15.00 0 0 0 BILL HILL TREASURER 3.00 0 0 0 SHAWN GILLEN VICE PRESIDENT 3.00 0 0 0 RALPH MOORE SECRETARY 3.00 0 0 0 DOUG BEHNING PAST PRESIDENT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 BRAD GIBSON-TREASURER 3064 WAKE FOREST ROAD 1226 RALEIGH NC 27609 9196163637 0 0 0 0 0 0 0 X 0 OKTOBERFEST 16155 16155 500 6450 1126 16155 16155 500 6450 1126 8076 8079 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,646. GROSS PROFIT: -1,519. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,646. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,646. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS < $5000. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,525. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: AES CANCER FOUNDATION. GRANTEE ADDRESS: 141 MONITOR RD PORTSMOUH, VA 23707. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/23. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,525. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 122. DESCRIPTION: ENGRAVING & EMBROIDERY. AMOUNT: 147. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 2,037. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 1,608. DESCRIPTION: EVENT EXPENSES. AMOUNT: 8,028. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 8,263. DESCRIPTION: SUPPLIES. AMOUNT: 82. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,286. DESCRIPTION: TRAVEL. AMOUNT: 1,022. DESCRIPTION: MEETING ROOM RENT. AMOUNT: 1,250. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,970. DESCRIPTION: GIFTS. AMOUNT: 58. DESCRIPTION: TAXES & LICENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 25,975. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,460. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 545. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.