2013-05-10T11:15:38-05:00 2012-12-31 ACCOUNTING FREEDOM LTD 1567 WISCONSIN AVE GRAFTON WI 530241962 990 2012-01-01 391366928 COMMUNITY LEARNING CENTER INC COMM 2622846502 1234 W LINCOLN AVENUE PORT WASHINGTON WI 530742011 GAIL FREITAG 2622846502 2013-04-29 true CAROL SMIES CPA 2623752440 2013-04-29 2012 2016-02-24 21:20:13Z GAIL FREITAG W12563 RANCH ROAD CRIVITZ WI 54114 930401 false X X 1980 WI CHILD CARE 7 5 40 0 169481 149090 759528 772237 193 107 2045 8967 931247 930401 0 0 704159 670023 0 4809 206247 214734 910406 884757 20841 45644 528165 561831 294757 282779 233408 279052 CHILD CARE false false 591008 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 591008 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 40 true false false false false true true false X 7 5 false false false false false false false true true false false true false true false true false false WI X GAIL FREITAG 2622846502 W12563 RANCH ROAD CRIVITZ WI 54114 LORI GRAMOLL 40.00 X 75461 0 0 GAIL FREITAG 40.00 X 74276 0 5914 LISA KLEIN 2.00 X 0 0 0 CINDY BOLTON 2.00 X 0 0 0 BONNIE MCCRAW 2.00 X 0 0 0 VALERIE STONE 2.00 X 0 0 0 JULIE SCHLEHLEIN 2.00 X 0 0 0 149737 5914 false false false 149090 149090 TUITION EARNED 292835 292835 TUITION EARNED 234200 234200 TUITION EARNED 233834 233834 TUITION EARNED 10368 10368 MISCELLANEOUS INCOME 710 710 290 290 772237 107 107 FUNDRAISER INCOME 8525 8525 OTHER INCOME 442 442 8967 930401 781311 588191 387351 200840 2355 2355 34253 32940 1313 45224 29620 15604 10192 10192 683 683 30658 20038 10620 50027 31036 18991 237 237 8849 1846 7003 35041 35041 25341 1111 24230 FOOD 48208 48208 FUNDRAISER EXPENSE 4809 4809 FIELD TRIP EXPENSES 673 763 -90 BANK SERVICE CHARGES 20 20 -4 -4 884757 591008 288940 4809 6542 28260 35481 65365 2385 162 988003 522182 485980 465821 528165 561831 294757 282786 -7 294757 282779 X 233408 279052 233408 279052 528165 561831 45644 X false false X 10000 10000 911352 460084 451268 66651 62098 4553 465821 STATE UNEMPLOYMENT TAX FEDERAL PAYROLL TAXES -7 -7 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS USDA AND W2 WI PROGRAM ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE CENTER AND A SELF-REVIEW BY THE EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.