2024-07-31T14:32:49-05:00 2024-06-30 261582736 BURCH CROOMS & COMPANY LLP PO BOX 770 HARTWELL GA 30643 990EZ 2023-07-01 581858408 HYDRA OF HART COUNTY INC HYDR 7063768899 PO BOX 22 HARTWELL GA 30643 NATASHA TASI EXECUTIVE DIRECTOR 7063768899 2024-07-30 1 0 KAREN C CROOMS P00814773 7063763168 2024-07-30 2023 2024-08-08 14:25:15Z X HARTWELLHYDRA.ORG X X 179082 X 92225 83564 71 3222 617 2605 178465 81100 4780 3279 34406 123565 54900 109740 0 164640 X 105897 159858 6256 4918 112153 164776 2413 136 109740 164640 ACTIVITIES FOR DISADVANTAGED YOUTH CAMPS AND AFTERSCHOOL PROGRAMS FOR THE DISADVANTAGED AND "AT RISK" TEENS. 0 121788 121788 NATASHA TASI EXECUTIVE DIRECTOR 40.00 28637 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA MELISSA GREEN 200 CLAY ST HARTWELL GA 30643 7068562238 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97938 125828 159402 175789 558957 10000 10000 10000 30000 97938 135828 169402 185789 588957 588957 71 71 589028 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 71. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,547. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,732. TOTAL TO FORM 990-EZ, LINE 14: 3,279. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 654. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 231. DESCRIPTION: CAR & TRUCK. AMOUNT: 20. DESCRIPTION: FUEL. AMOUNT: 1,995. DESCRIPTION: INSURANCE. AMOUNT: 2,432. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 9,261. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 6,855. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,590. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 490. DESCRIPTION: QUICKBOOK PAYMENT FEES. AMOUNT: 2,190. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,464. DESCRIPTION: TAXES & LICENSES. AMOUNT: 20. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,204. TOTAL TO FORM 990-EZ, LINE 16: 34,406. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 209. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,256. END OF YEAR AMOUNT: 4,709. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,413. END OF YEAR AMOUNT: 136. 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.