2017-11-14T10:19:09-08:00 2017-06-30 Grizzle Glenn Adams & Martin PC 281 E Franklin Street Hartwell GA 30643 990EZ 2016-07-01 582494811 Hart PartnersCommunities in Schools of Hart County Inc HART 7063767449 PO Box 91 Hartwell GA 30643 PATRICIA WERNER Executive Director 2017-11-14 true Steven G Martin P00352681 7063769665 2016 2017-02-10 21:41:12Z X www.cishart.org X X 137847 X 123579 0 14268 3064 11204 0 134783 84935 1390 200 211 48418 135154 -371 15576 15205 X 2925 14515 20778 17440 20778 1864 5573 15576 15205 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. 99303 DISTRIBUTES BOOKS TO CHILDREN AND CONDUCTS VARIOUS PROGRAMS TO ENCOURAGE CHILDREN TO READ. 34109 133412 PATRICIA WERNER Executive Dir. 40.00 36266 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 16046 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 X 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 104843 98376 94049 132948 137848 568064 0 12000 12000 12000 12000 12000 60000 116843 110376 106049 144948 149848 628064 0 628064 0 0 0 628064 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $3810 Other Expenses.1003 Information Technology $363 Other Expenses.1007 Conferences, Conventions, and Meetings $2394 Other Expenses.1009 Depreciation $331 Other Expenses.1 Books $28568 Other Expenses.2 Other Program Expense $8906 Other Expenses.3 Telephone $2401 Other Expenses.4 Dues/Staff Development $977 Other Expenses.5 Program Lunches $369 Other Expenses.6 Program Supplies $299 Other Assets.1004 Miscellaneous - Beginning $331 Miscellaneous - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $14184 Accounts Receivable - Ending $20778 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1864 Accounts Payable and Accrued Expenses - Ending $833 Total Liabilities.1 Cash Overdraft - Beginning $0 Cash Overdraft - Ending $4740