2021-05-05T11:29:54-07:00 2020-06-30 582254900 Grizzle Glenn Adams & Martin PC 281 E Franklin Street Hartwell GA 30643 990EZ 2019-07-01 582494811 Hart Partners Hart County Inc HART 7063767449 PO Box 91 Hartwell GA 30643 PATRICIA WERNER Executive Director 2021-05-05 true Steven G Martin P00352681 7063769665 2019 2022-09-23 18:48:47Z X www.cishart.org X X 165336 X 149895 0 15441 3669 11772 0 161667 49850 350 75704 125904 35763 29556 65319 X 13199 53175 16357 12144 29556 65319 29556 65319 TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. CONDUCTS VARIOUS COMMUNITY OUTREACH PROGRAMS, INCLUDING PARENTING CLASSES, COMPUTER CLASSES, FAMILY COUNSELING, AND MENTORING. 96781 DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ. 24317 121098 PATRICIA WERNER Executive Dir. 40.00 35450 RICHARD SUTHERLAND Chairman 2.00 0 KEVIN HEATON Treasurer 2.00 0 MARY GIDLEY Acting Secretar 20.00 14400 WYNDEE MCKINNIN Director 0 0 JIM MARTIN Director 0 0 GAIL JOHNSON Director 0 0 TONY HILTON Director 0 0 CHRIS HILTON Director 0 0 NANCY CLARK Director 0 0 TOM MULLINEX Director 0 0 CAROLYN MULLINEX Director 0 0 false false false false false false false 0 0 0 false 0 0 false Patricia Werner 110 Benson Street Hartwell GA 30643 7063767449 false false false false false false false false false false false NONE NONE true X 132948 137848 110190 141284 168201 690471 0 12000 12000 12000 12000 12000 60000 144948 149848 122190 153284 180201 750471 0 750471 0 0 0 750471 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Imagination Library Fundraiser 15441 15441 3669 15441 15441 3669 3669 11772 Other Expenses.1002 Office Expenses $756 Other Expenses.1005 Travel $431 Other Expenses.1012 Insurance $95 Other Expenses.1 Books $24317 Other Expenses.2 Contract Labor $22304 Other Expenses.3 Other Program Expense $12375 Other Expenses.4 Program Supplies $10449 Other Expenses.5 Telephone $2686 Other Expenses.6 Copier Expense $1067 Other Expenses.7 Dues/Staff Development $785 Other Expenses.8 Program Lunches $439 Other Assets.1005 Accounts Receivable - Beginning $16357 Accounts Receivable - Ending $12144