2012-11-05T11:28:46-06:00 2012-06-30 LAW OFFICES OF NATALYA ATTESTATOVA CPA PO BOX 971 BENICIA CA 94510 990PF 2011-07-01 943359635 MOVING FORWARD TOWARDS INDEPENDENCE MOVI 7072591125 1020 CLINTON STREET ROOM/SUITE 210 NAPA CA 94559 DONNA FEINGOLD 7072591125 2012-11-01 NATALYA ATTESTATOVA 7073135359 2012-11-05 X 2011 2016-02-24 21:20:13Z X 1224272 X 48996 X 300 300 300 1041412 1041412 1090708 300 1041712 126741 117010 9731 499945 459951 39994 113943 104828 9115 14400 13248 1152 2634 2423 211 12485 11486 999 474 436 38 37834 37834 54973 50575 4398 12023 11060 962 1122 1031 90 132918 122284 10634 1009492 0 932166 77324 0 0 1009492 0 932166 77324 81216 300 109546 63285 74676 74676 399047 474356 474356 27258 11743 27258 27258 14194 13146 13146 975852 318929 687302 656923 615793 14374 19043 19043 1189945 1265402 1224272 263202 249783 122191 128765 385393 378548 X 804552 886854 804552 886854 1189945 1265402 804552 81216 1086 886854 886854 false 78851 73484 0 3 3 77324 X 3 3 3 3 0 false false false false false false false true true CA true true false false false true WWW.MOVING-FORWARD.ORG DONNA FEINGOLD 7072518603 1020 CLINTON STREET NAPA CA 94559 false false false false false false false false false false false false false false false false false false DONNA FEINGOLD 1020 CLINTON STREET NAPA CA 94559 40.00 126741 0 0 PAULETTE LITZ 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DEANNA GUMINA 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 CLARENCE KELLOGG 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DAVID PYLE 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DIANA GORDON 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 DAVID NOLLEY 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 MERILEE BENNETT 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 MEGAN ASKIM 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 TINA M NEWSOME 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 59119 5300 JENNIFER ROMANEK 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 52672 RHONDA DANIELS 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 59328 NONE MOVING FORWARD TOWARDS INDEPENDENCE IS COMMITTED TO GUIDING EACH INDIVIDUAL TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. BY PROVIDING A SAFE ENVIRONMENT THAT MAINTAINS A BALANCE OF CHALLENGES AND SUPPORT, MOVING FORWARD FOSTERS GROWTH IN SOCIAL, VOCATIONAL AND INDEPENDENT LIVING SKILLS. WORKING IN PARTNERSHIP WITH RESIDENTS AND THEIR FAMILIES, MOVING FORWARD OFFERS A CARING AND RESPONSIVE COMMUNITY WHERE ADULTS WITH LEARNING DIFFERENCES CAN ENJOY PRODUCTIVE, FULFILLING AND HEALTHY LIVES. 77324 N/A 0 0 0 0 0 0 0 0 X 77324 77324 3 77321 77324 77324 77324 X 0 0 77324 78858 73484 72744 302410 77324 78858 73484 72744 302410 1340043 1390342 2730385 1340043 1390342 2730385 0 X SERVICE FEES 1027538 ACTIVITIES/TRANSPORTATION OTHER PROGRAM SERVICE REVENUE 6874 7000 14 300 300 1041412 1041712 1A FEES PAID BY INDIVIDUALS TO RECEIVE TRAINING false false false false false false false false false false BOOKKEEPING 14400 13248 1152 DONNA FEINGOLD PAULETTE LITZ DEANNA GUMINA CLARENCE KELLOGG DAVID PYLE DIANA GORDON DAVID NOLLEY MERILEE BENNETT MEGAN ASKIM ELM STREET PROPERTY 2002-07-01 789468 168916 S/L 30.0000 18845 18845 2001 MERCURY SABLE 2002-07-01 23969 23969 S/L 5.0000 1998 FORD WINDSTAR 2002-07-01 S/L 5.0000 LEASEHOLD IMPROVEMENTS 2002-11-02 9404 8148 S/L 10.0000 940 940 COMPUTER STATIONS 2003-02-03 5000 5000 S/L 3.0000 2003 HONDA ODYSSEY 2003-07-01 22258 22258 S/L 5.0000 ELECTRICAL WORK 2003-07-01 2650 2120 S/L 10.0000 265 265 GATEWAY COMPUTER 2003-10-01 2101 2101 S/L 3.0000 FURNITURE - 2004 2004-06-01 2729 2729 S/L 5.0000 HALL BATHROOM/UPSTAIRS 2004-08-01 6396 4425 S/L 10.0000 640 640 2.8 GHZ COMPUTER 2004-08-01 1247 1247 S/L 3.0000 FURNITURE 2004-10-01 1200 1200 S/L 5.0000 CHEST/SOFA/LOVESEAT 2005-03-01 3109 3109 S/L 5.0000 COMPUTER WORKSTATION 2005-04-01 1076 1076 S/L 3.0000 DRESSER (ELM) 2005-05-01 246 246 S/L 5.0000 DRESSERS 2005-06-01 748 748 S/L 5.0000 PAVILLION PRINTER 2005-08-01 950 950 S/L 3.0000 LEASEHOLD IMPROVEMENT 2006-01-01 1600 880 S/L 10.0000 160 160 LIVING ROOM SECTIONAL 2006-07-01 4202 4132 S/L 5.0000 70 70 DELL COMPUTER 2007-04-01 795 795 S/L 3.0000 MATTRESS 2007-08-01 666 532 S/L 5.0000 134 134 BED/NIGHTSTAND 2007-11-01 773 490 S/L 5.0000 154 154 BED/NIGHTSTAND 2008-01-01 1266 864 S/L 5.0000 254 254 2007 HONDA ODYSSEY 2008-02-01 29058 14045 S/L 5.0000 5812 5812 DRYER/FREEZER 2008-02-01 1138 759 S/L 5.0000 228 228 FENCES 2008-03-01 1585 529 S/L 10.0000 159 159 PAINTING 2008-03-01 4900 1633 S/L 10.0000 490 490 BACKHOUSE DOOR & CEILING FANS 2008-05-01 2281 722 S/L 10.0000 228 228 CARPET 2008-05-01 6304 1996 S/L 10.0000 630 630 BLINDS 2008-06-08 1602 493 S/L 10.0000 161 161 DELL COMPUTER 2008-10-01 803 518 S/L 3.0000 267 267 BED/NIGHTSTAND 2009-04-01 2700 540 S/L 10.0000 270 270 DRAINAGE 2009-10-01 2918 511 S/L 10.0000 291 291 FURNITURE 2009-12-01 1700 269 S/L 10.0000 170 170 DELL COMPUTER 2009-12-01 5956 3176 S/L 3.0000 1986 1986 FURNITURE 2010-01-10 1770 266 S/L 10.0000 177 177 PLASMA TV 2010-02-01 1098 156 S/L 10.0000 109 109 FURNITURE 2010-02-10 550 78 S/L 10.0000 55 55 FURNITURE 2010-03-01 623 83 S/L 10.0000 62 62 CARPETING 2010-04-01 2347 293 S/L 10.0000 235 235 CHAIR 2010-04-01 647 81 S/L 10.0000 65 65 OFFICE DEPOT PRINTER 2010-04-01 577 240 S/L 3.0000 193 193 FURNITURE 2010-06-01 543 59 S/L 10.0000 54 54 2011 HONDA CIVIC 2011-01-31 18400 1533 S/L 5.0000 3680 3680 PLASMA TV 2010-07-01 6931 693 S/L 10.0000 693 693 FURNITURE 2011-08-01 1723 S/L 10.0000 158 158 FURNITURE 2012-02-01 4779 S/L 10.0000 199 199 TINA M NEWSOME JENNIFER ROMANEK RHONDA DANIELS AUTO/TRANSPORTATION EQUIPMENT 93683 70849 22834 23000 FURNITURE & FIXTURES 34490 18793 15697 10529 MACHINERY & EQUIPMENT 18506 17025 1481 6275 BUILDINGS 565361 187761 377600 565361 IMPROVEMENTS 39705 24501 15204 10628 LAND 224107 224107 236184 GMAC 1845 MONTHLY PAYMENTS 2007 HONDA ODYSSEY VEHICLE PURCHASE LOAN LOAN 11754 2011 HONDA CIVIC VEHICLE PURCHASE LOAN DEPOSITS 14374 19043 19043 EXPENSES ADVERTISING 1402 1290 112 BANK SERVICE CHARGES 633 583 51 DUES AND MEMBERSHIPS 2199 2023 176 EDUCATIONAL MATERIALS 2223 2045 178 EQUIPMENT EXPENSE 1459 1342 117 FOOD FOR RESIDENTS 25808 23743 2065 GIFTS 372 342 30 GYM FOR RESIDENTS 791 728 63 INSURANCE 12798 11774 1024 OFFICE SUPPLIES 1590 1462 127 OUTSIDE SERVICES 4106 3777 328 POSTAGE 574 529 46 REPAIR & MAINTENANCE 11077 10191 886 RESIDENTS RENTAL 46448 42732 3716 SOCIAL AND RECREATIONAL 6983 6424 559 TRAINING 2530 2328 202 VET AND MISCELLANEOUS EXPENSE 1761 1620 141 WORKERS COMPENSATION INSURANC 10011 9210 801 WEB DESIGN 153 141 12 SERVICE FEES 1027538 1027538 OTHER PROGRAM SERVICE REVENUE 6874 6874 APPLICATION FEES 7000 7000 BOOK/RETURN EQUITY CORRECTION 136 DEPRECIATION BOOK/TAX DIFFERENCE 950 CLIENT DEPOSITS 97140 87690 ACCRUED VACATION PAYABLE 21949 25112 PAYROLL LIABILITIES 3102 4163 DEFERRED SERVICE FEES 11800 CONSULTANTS 2634 2423 211 INDIRECT TAXES/LICENSES 474 436 38