2012-05-10T15:29:45-05:00 2011-12-31 ACCOUNTING FREEDOM LTD 1567 WISCONSIN AVE GRAFTON WI 530241962 990 2011-01-01 391366928 COMMUNITY LEARNING CENTER INC COMM 2622846502 1234 W LINCOLN AVENUE PORT WASHINGTON WI 530742011 GAIL FREITAG 2622846502 2012-05-08 true CAROL SMIES CPA 2623752440 2012-05-09 2011 2016-02-24 21:20:13Z GAIL FREITAG W12563 RANCH ROAD CRIVITZ WI 54114 931247 false X X 1980 WI CHILD CARE 5 3 33 0 163620 169481 760027 759528 325 193 2045 923972 931247 0 0 728162 704159 0 0 209760 206247 937922 910406 -13950 20841 518685 528165 306118 294757 212567 233408 CHILD CARE false false 624146 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 624146 true false false false false false false false false false true false false false false false false false true false false 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 true 4 0 33 true false false false false true true false X 5 3 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 GAIL FREITAG 40.00 X 73382 0 4863 VALERIE STONE 2.00 X 0 0 0 LORI GRAMOLL 40.00 X 73399 0 0 CINDY BOLTON 2.00 X 0 0 0 BONNIE MCCRAW 2.00 X 0 0 0 146781 4863 false false false 29879 139602 169481 TUITION EARNED 282573 282573 TUITION EARNED 240634 240634 TUITION EARNED 226005 226005 TUITION EARNED 9221 9221 MISCELLANEOUS INCOME 600 600 495 495 759528 193 193 OTHER INCOME 2045 2045 2045 931247 761766 151644 151644 474762 427910 46852 5505 5505 22808 23665 -857 49440 33170 16270 10088 10088 400 400 501 501 37623 27834 9789 56487 33839 22648 259 259 4848 1309 3539 26901 26901 23883 23883 FOOD 42641 42641 BAD DEBT EXPENSE 2319 2319 EQUIPMENT MAINT/REPAIR 177 177 FIELD TRIPS 110 471 -361 10 10 910406 624146 286260 0 832 6542 56735 35481 162 991116 505136 461118 485980 518685 528165 58 306060 294757 306118 294757 X 212567 233408 212567 233408 518685 528165 20841 X false false X false false false false false false false false false false 10000 10000 893842 422187 471655 87274 82949 4325 485980 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS USDA AND W2 WI PROGRAM 990PTVIII1C 29879 29879 29879 29879 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.