2025-06-03T12:28:38-05:00 2024-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO P 113 EDINBURGH SOUTH DRIVE STE 250 CARY NC 27511 990EZ 2024-01-01 561926153 HURRICANE REGION-PORSCHE CLUB OF AMERICA HURR 9193865889 3064 WAKE FOREST ROAD SUITE 1226 RALEIGH NC 27609 BRAD GIBSON TREASURER 9193865889 2025-05-30 1 1 GENIA HERBERT KIGER P01381238 9193808484 2025-05-30 2024 2025-03-06 01:10:19Z X X WWW.HURPCA.COM X X 73778 X 3750 20797 23958 19947 14341 5606 5326 6306 -980 53131 23315 1380 2005 19901 46601 6530 27260 0 33790 X 26345 41310 1460 390 27805 41700 545 7910 27260 33790 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 0 ROY TAYLOR PRESIDENT 15.00 0 0 0 BRADLEY GIBSON TREASURER 3.00 0 0 0 GOBEAIL MCKINLEY VICE PRESIDENT 3.00 0 0 0 JOHN DETELICH SECRETARY 3.00 0 0 0 SHERRI QUALLS 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 9193865889 0 0 0 0 0 0 0 X 0 OKTOBERFEST 23212 3750 19462 8595 5649 23212 3750 19462 8595 5649 14244 5218 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,326. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,306. GROSS PROFIT: -980. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,306. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,306. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: GRANTS < $5000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 17,315. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: OPERATING SUPPORT. GRANTEE NAME: WAKE TECH FOUNDATION. GRANTEE ADDRESS: 9101 FAYETTEVILLE ROAD RALEIGH, NC 27603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/24/24. AMOUNT GIVEN: 6,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,315. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 430. DESCRIPTION: SOFTWARE & WEBSITE EXPENSE. AMOUNT: 3,462. DESCRIPTION: EVENT EXPENSES. AMOUNT: 11,798. DESCRIPTION: TRAVEL. AMOUNT: 990. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,338. DESCRIPTION: TAXES & LICENSES. AMOUNT: 59. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 150. DESCRIPTION: NEW MEMBERS. AMOUNT: 674. TOTAL TO FORM 990-EZ, LINE 16: 19,901. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,460. END OF YEAR AMOUNT: 390. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 7,910. 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.