2019-04-01T10:42:56-07:00 2018-06-30 582254900 Grizzle Glenn Adams & Martin PC 281 E Franklin Street Hartwell GA 30643 990EZ 2017-07-01 582494811 Hart PartnersCommunities in Schools of Hart County Inc HART 7063767449 PO Box 91 Hartwell GA 30643 PATRICIA WERNER Executive Director 2019-04-01 true Steven G Martin P00352681 7063769665 2017 2019-02-21 02:37:17Z X X www.cishart.org X X 134640 X 117728 0 16912 3113 13799 0 131527 86880 1825 246 39719 128670 2857 15205 18062 X 745 20778 22640 20778 23385 5573 5323 15205 18062 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. 90090 DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ. 32647 122737 PATRICIA WERNER Executive Dir. 40.00 0 RICHARD SUTHERLAND Chairman 2.00 0 DAVID ALDRICH Vice Chairman 2.00 0 KEVIN HEATON Treasurer 2.00 0 MARY GIDLEY Acting Secretar 20.00 0 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 false 0 0 false false Patricia Werner 110 Benson Street Hartwell GA 30643 7063767449 false false false false false false false false false false false false false NONE NONE true X 98376 94049 132948 137848 110190 573411 0 12000 12000 12000 12000 12000 60000 110376 106049 144948 149848 122190 633411 0 633411 0 0 0 633411 1.00000 1.00000 X Imagination Library Fundraiser 16912 16912 3113 16912 16912 3113 3113 13799 Other Expenses.1002 Office Expenses $772 Other Expenses.1003 Information Technology $36 Other Expenses.1005 Travel $1127 Other Expenses.1 Books $29799 Other Expenses.2 Other Program Expense $2848 Other Expenses.3 Telephone $2322 Other Expenses.4 Copier Expense $1397 Other Expenses.5 Program Supplies $603 Other Expenses.6 Dues/Staff Development $410 Other Expenses.7 Program Lunches $285 Other Expenses.9 Bank fees $120 Other Assets.1005 Accounts Receivable - Beginning $20778 Accounts Receivable - Ending $22640 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $833 Accounts Payable and Accrued Expenses - Ending $5323 Total Liabilities.1 Cash Overdraft - Beginning $4740 Cash Overdraft - Ending $0