x ANNUAL REPORT
PURSUANT TO SECTION 13 OR 15(d) OF
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THE
SECURITIES EXCHANGE ACT OF 1934
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HEARTLAND,
INC.
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(Name
of small business issuer in its charter)
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Maryland
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36-4286069
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(State
or other jurisdiction
of
incorporation or organization)
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(I.R.S.
Employer Identification
Number)
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P. O. Box
4320
Harrogate,
TN 37752
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(Address
of principal executive offices) (Zip Code)
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606-248-7323
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(Issuer’s
telephone no.)
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·
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In
2007, we engaged Mitchell Cox, our new CFO. Mr. Cox has extensive
experience in internal control and U.S. GAAP reporting compliance, and
together with our chief executive officer will oversee and manage our the
financial reporting process and required training of the accounting staff.
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·
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We
have committed to the establishment of effective internal audit functions,
however, due to the scarcity of qualified candidates with extensive
experience in U.S. GAAP reporting and accounting in the region, we were
not able to hire sufficient internal audit resources before end of 2007.
However, we will increase our search for qualified candidates with
assistance from recruiters and through referrals.
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·
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In
2008, we intend to appoint additional directors with to serve on an audit
committee.
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HEARTLAND INC. | |||
(Registrant) | |||
Date:
February 9, 2009
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By:
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/s/ Terry Lee | |
Terry Lee | |||
Chief Executive Officer | |||
And Chairman of the Board of Directors |
Date:
February 9, 2009
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By:
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/s/ Mitchell Cox | |
Mitchell Cox | |||
Chief Financial Officer | |||
SIGNATURE
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NAME
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TITLE
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DATE
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|||
/s/
Terry Lee
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Terry
Lee
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Chief
Executive Officer, Chairman & Director
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February
9, 2009
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|||
/s/
Mitchell Cox
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Mitchell
Cox
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Chief
Financial Officer
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February
9, 2009
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|||
/s/
Thomas C. Miller
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Thomas
C. Miller
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Secretary
& Director
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February
9, 2009
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/s/
Trent Sommerville
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Trent
Sommerville
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Director
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February
9, 2009
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|||
/s/
Kenneth B. Farris
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Kenneth
B. Farris
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Director
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February
9, 2009
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