2011-11-07T19:07:21-06:00 2011-06-30 NATALYA ATTESTATOVA CPA PO BOX 971 BENICIA CA 94510 990PF 2010-07-01 943359635 MOVING FORWARD TOWARDS INDEPENDENCE MOVI 7072591125 1020 CLINTON STREET ROOM/SUITE 210 NAPA CA 94559 DONNA FEINGOLD 7072591125 2011-10-07 NATALYA ATTESTATOVA 7073135359 2011-11-07 X 2010 2016-03-07 17:11:31Z X 1340043 X 55035 X 707 707 707 953490 953490 1009232 707 954197 125419 115386 10034 462952 425916 37037 122593 112785 9808 14400 13248 1152 7803 7178 624 11638 10707 931 701 645 56 36098 49304 45359 3944 13216 12159 1057 215 198 17 177485 163284 14198 1021824 0 906865 78858 0 0 1021824 0 906865 78858 -12592 707 47332 41747 63285 63285 412010 399047 399047 11743 18715 11743 11743 13571 14194 14194 969349 282047 702440 687302 837400 12624 14374 14374 1201107 1189945 1340043 259848 263202 126676 122191 386524 385393 X 814583 804552 814583 804552 1201107 1189945 814583 -12592 2561 804552 804552 false 73484 0 7 7 78858 X 7 7 7 7 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 DONNA FEINGOLD 1020 CLINTON STREET NAPA CA 94559 40.00 125419 3872 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 KATHY GIRSCH 1020 CLINTON STREET NAPA CA 94559 2.00 0 0 0 NEWSOME TINA M 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 56632 ROMANEK JENNIFER 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 51645 DANIELS RHONDA 1020 CLINTON STREET SUITE 210 NAPA CA 94559 40.00 56656 4 NONE MOVING FORWARD TOWARDS INDEPENDENCE IS A NONPROFIT, RESIDENTIAL PROGRAM IN BEAUTIFUL NAPA, CA COMMITTED TO GUIDING OUR RESIDENTS TO ACHIEVE THEIR HIGHEST POTENTIAL. BY PROVIDING AN ENVIRONMENT THAT MAINTAINS A BALANCE OF CHALLENGES AND SUPPORT, MOVING FORWARD FOSTERS GROWTH IN SOCIAL, VOCATIONAL AND INTERPERSONAL SKILLS. WORKING IN PARTNERSHIP WITH RESIDENTS AND THEIR FAMILIES, WE OFFER A CARING AND RESPONSIVE COMMUNITY WHERE YOUNG ADULTS WITH COMPLEX LEARNING OR MILD DEVELOPMENTAL DISABILITIES CAN ENJOY POSITIVE, FULFILLING AND HEALTHY LIVES. WE PROVIDED INDEPENDENT LIVING SKILLS TRAINING FOR 20 YOUNG ADULTS WITH LEARNING DISABILITIES SO THEY CAN TRANSITION INTO THEIR OWN HOMES IN THE COMMUNITY. 985723 N/A 0 0 0 0 0 0 0 0 X 78858 78858 7 78851 78858 78858 78858 2007-08-14 X 0 0 78858 73484 72744 70338 295424 78858 73484 72744 70338 295424 1340043 1390342 2730385 1340043 1390342 2730385 X SERVICE FEES 939142 ACTIVITIES/TRANSPORTATION 11110 OTHER PROGRAM SERVICE REVENUE 2038 1200 14 707 707 953490 954197 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 KATHY GIRSCH 1999 TOYOTA CAMRY 2001-07-01 11633 11633 S/L 5.0000 ELM STREET PROPERTY 2002-07-01 789468 150070 S/L 30.0000 18846 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 7207 S/L 10.0000 941 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 1855 S/L 10.0000 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 3786 S/L 10.0000 639 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 720 S/L 10.0000 160 LIVING ROOM SECTIONAL 2006-07-01 4202 3291 S/L 5.0000 841 DELL COMPUTER 2007-04-01 795 795 S/L 3.0000 MATTRESS 2007-08-01 666 399 S/L 5.0000 133 BED/NIGHTSTAND 2007-11-01 773 335 S/L 5.0000 155 BED/NIGHTSTAND 2008-01-01 1266 611 S/L 5.0000 253 2007 HONDA ODYSSEY 2008-02-01 29058 8234 S/L 5.0000 5811 DRYER/FREEZER 2008-02-01 1138 532 S/L 5.0000 227 FENCES 2008-03-01 1585 371 S/L 10.0000 158 PAINTING 2008-03-01 4900 1143 S/L 10.0000 490 BACKHOUSE DOOR & CEILING FANS 2008-05-01 2281 494 S/L 10.0000 228 CARPET 2008-05-01 6304 1365 S/L 10.0000 631 BLINDS 2008-06-08 1602 333 S/L 10.0000 160 DELL COMPUTER 2008-10-01 803 250 S/L 3.0000 268 BED/NIGHTSTAND 2009-04-01 2700 270 S/L 10.0000 270 DRAINAGE 2009-10-01 2918 219 S/L 10.0000 292 FURNITURE 2009-12-01 1700 99 S/L 10.0000 170 DELL COMPUTER 2009-12-01 5956 1191 S/L 3.0000 1985 FURNITURE 2010-01-10 1770 89 S/L 10.0000 177 PLASMA TV 2010-02-01 1098 46 S/L 10.0000 110 FURNITURE 2010-02-10 550 23 S/L 10.0000 55 FURNITURE 2010-03-01 623 21 S/L 10.0000 62 CARPETING 2010-04-01 2347 59 S/L 10.0000 234 CHAIR 2010-04-01 647 16 S/L 10.0000 65 OFFICE DEPOT PRINTER 2010-04-01 577 48 S/L 3.0000 192 FURNITURE 2010-06-01 543 5 S/L 10.0000 54 2011 HONDA CIVIC 2011-01-31 18400 S/L 5.0000 1533 PLASMA TV 2010-07-01 6931 S/L 10.0000 693 NEWSOME TINA M ROMANEK JENNIFER DANIELS RHONDA GENERAL ELECTIONS YEAR ENDED: JUNE 30, 2011 94-3359635 MOVING FORWARD TOWARDS INDEPENDENCE 1020 CLINTON STREET 210 NAPA, CA 94559 STRAIGHT-LINE DEPRECIATION METHOD ELECTION UNDER IRC SECTION 168(B)(3)(D), THE ORGANIZATION ELECTS TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION, INSTEAD OF THE REGULAR STATUTORY METHOD IN COMPUTING THE DEDUCTION FOR ALL PROPERTY PLACED INTO SERVICE DURING THE TAX YEAR ENDING JUNE 30, 2011. THE ELECTION, MADE IN ACCORDANCE WITH CODE SEC. 168(B)(5), APPLIES TO ALL PROPERTY PLACED IN SERVICE DURING THE TAX YEAR. AUTO/TRANSPORTATION EQUIPMENT 93683 61806 31877 20500 FURNITURE & FIXTURES 27987 15804 12183 10529 MACHINERY & EQUIPMENT 18506 14742 3764 6275 BUILDINGS 565361 168916 396445 565361 IMPROVEMENTS 39705 20779 18926 10628 LAND 224107 224107 224107 242693 GMAC 6327 MONTHLY PAYMENTS 2007 HONDA ODYSSEY VEHICLE PURCHASE LOAN LOAN 14182 2011 HONDA CIVIC VEHICLE PURCHASE LOAN DEPOSITS 12624 14374 14374 EXPENSES ADVERTISING 1249 1149 100 BANK SERVICE CHARGES 732 673 59 DUES AND MEMBERSHIPS 1230 1132 98 EDUCATIONAL MATERIALS 1243 1143 99 EQUIPMENT EXPENSE 8 7 1 EQUIPMENT REPAIR & MAINTENANC 115 106 9 FOOD FOR RESIDENTS 22601 20793 1808 GIFTS 262 241 21 GYM FOR RESIDENTS 376 346 30 INSURANCE 12065 11100 965 OFFICE SUPPLIES 2487 2288 199 OUTSIDE SERVICES 3995 3675 320 POSTAGE 590 543 47 REPAIR & MAINTENANCE 4774 4392 382 RESIDENTS RENTAL 57750 53130 4620 SCHOLARSHIP FUND 18000 16560 1440 SOCIAL AND RECREATIONAL 5137 4726 411 TRAINING 3165 2911 253 VET AND MISCELLANEOUS EXPENSE 1056 971 84 WORKERS COMPENSATION INSURANC 24799 22815 1984 RESIDENT'S TRANSPORTATION 12804 11780 1024 WEB DESIGN 3047 2803 244 SERVICE FEES 939142 939142 ACTIVITIES/TRANSPORTATION 11110 11110 OTHER PROGRAM SERVICE REVENUE 2038 2038 APPLICATION FEES 1200 1200 BOOK/RETURN EQUITY CORRECTION 2561 CLIENT DEPOSITS 96990 97140 ACCRUED VACATION PAYABLE 23791 21949 PAYROLL LIABILITIES 1895 3102 DEFERRED OCT 2010 CRUISE 4000 CONSULTANTS 7803 7178 624 INDIRECT TAXES/LICENSES 701 645 56