2018-09-19T07:28:31-07:00 2017-12-31 HAYMAN CONSULTING 4616 TEMPLETON ST VENTURA CA 930030387 990EZ 2017-01-01 320260767 DRAGG INC DRAG 8059737244 300 N GRAVES AVENUE OXNARD CA 93030 JOSE REVELES President 2018-09-19 true Mark Hayman P00823348 8054077599 X 2017 2018-06-14 16:35:46Z X www.draggteam.org X X 83297 X 71689 4707 0 0 0 0 6901 83297 500 18109 1837 61882 116 42242 124686 -41389 191276 149887 X 141806 100327 49470 49560 191276 149887 191276 149887 Provide resources for raising community awareness and educating young people regarding alternatives to street gangs and graffiti and to encourage your people to pursue education, trade schools, hobbies and sports programs, through the development and racing of a pro-stock modified drag racing police car with the involvement of officers, their parents and the community. To carry on other charitable activities associated with this goal under the terms of the law. Educate and promote skilled youth into fields of automotive education including awarding scholarships for completed programs to top students. 23140 23140 JOSE REVELES President 1.00 0 CYNDI HOOKSTRA Vice President 1.00 0 JOJI BARRIS Secretary 1.00 0 TRACY LEE CLARKE Treasurer 1.00 0 RODERICK GILES Director 1.00 0 RANDY LATIMER Director 1.00 0 JASON GELINAS Director 1.00 0 DANIEL SHRUBB Co-Director 10.00 0 CHARLES WOODRUFF Co-Director 10.00 0 RICO SANTANA Director 1.00 0 JOE RODRIQUEZ Vice President 1.00 0 SANDRA CARRILLO President 1.00 0 false false false false false false false false 0 0 false false DANIEL SHRUBB 300 GRAVES AVENUE SUITE F OXNARD CA 93030 8059737244 false false false false false false false false false false false false false NONE NONE true X 100000 171515 102250 55093 71689 500547 0 0 100000 171515 102250 55093 71689 500547 0 500547 0 0 2804 140 4601 15806 11608 34959 535506 0.93470 0.94910 X Other Revenue.1 SALE OF MERCHANDISE $6901 Other Expenses.1001 Advertising and Promotion $4243 Other Expenses.1002 Office Expenses $739 Other Expenses.1007 Conferences, Conventions, and Meetings $1996 Other Expenses.1012 Insurance $4525 Other Expenses.1 PROGRAM SUPPLIES $23140 Other Expenses.2 EVENT SUPPLIES $2238 Other Expenses.3 TELEPHONE & INTERNET $1965 Other Expenses.4 UTILITIES $1878 Other Expenses.5 WEBSITE $1008 Other Expenses.6 SCHOLARSHIPS $500 Other Expenses.8 EQUIP RENTAL $10 Other Assets.1001 Automobiles - Beginning $43159 Automobiles - Ending $43159 Other Assets.1002 Furniture and Fixtures - Beginning $6311 Furniture and Fixtures - Ending $6311 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $90