2012-05-15T13:39:17-05:00 2011-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 7398 MADISON WI 537077398 990EZ 2011-01-01 392003261 COMMUNICATION DEVELOPMENT CENTER INC COMM 6082789161 700 RAY O VAC DRIVE MADISON WI 53711 MARGERY BLANC 6082789161 2012-05-15 1 JAY V MOUILLE CPA P00108350 6082496622 2012-05-15 2011 2016-02-24 21:20:13Z X WWW.COMMUNICATIONDEVELOPMENTCENTER.COM X 87771 X 44442 43287 42 87771 54619 604 40812 15096 111131 -23360 31584 0 8224 X 31664 12520 3420 494 35084 13014 3500 4790 31584 8224 COMMUNICATION INTERVENTION PROVIDED DIRECT SPEECH, LANGUAGE, AND COMMUNICATION THERAPY SERVICES TO 50 CLIENTS PER WEEK. MOST CHILDREN ARE ON THE AUTISM SPECTRUM AND ARE SEEN TWICE A WEEK. 0 111131 111131 MARGERY BLANC 6344 HILLSANDWOOD ROAD MAZOMANIE WI 53560 40.00 0 0 0 KARIN KJERSTEN SANDIN 209 PARKVIEW JOHNSON CREEK WI 53038 2.00 0 0 0 JAMES STATZ 2625 MASON STREET MADISON WI 53705 2.00 0 0 0 MEGAN SNOW 10590 SW BUTNER 3 PORTLAND OR 97225 2.00 0 0 0 KATHERINE ODELL 1415 VILAS AVE MADISON WI 53711 2.00 0 0 0 X 0 0 0 0 0 0 1 3500 0 0 0 0 0 0 0 MARGERY BLANC 700 RAY O VAC DRIVE MADISON WI 53711 6082789161 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59224 42561 49252 37007 44442 232486 108289 93228 60233 65699 43287 370736 167513 135789 109485 102706 87729 603222 51493 41644 44818 36423 43125 217503 0 51493 41644 44818 36423 43125 217503 385719 11 25 6 42 11 25 6 42 167524 135814 109491 102706 87729 603264 0.63940 0.68450 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MARGERY BLANC - WORKING CAPITAL X 3500 3500 0 1 1 3500 OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: OTHER INCOME. AMOUNT: 42. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SPECIAL SERVICES. AMOUNT: 3,618. DESCRIPTION: THERAPY/OFFICE SUPPLIES. AMOUNT: 1,717. DESCRIPTION: TELEPHONE. AMOUNT: 2,039. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,008. DESCRIPTION: FEES. AMOUNT: 261. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 263. DESCRIPTION: WORKER'S COMPENSATION. AMOUNT: 620. DESCRIPTION: DEPRECIATION. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 15,096. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 2,856. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 564. END OF YEAR AMOUNT: 494. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: LOAN FROM PRESIDENT. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,290. 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.