| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,460 | 0 | 2,460 | 0 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| KENOSHA VISITING NURSE ASSOCIATION INC |
4623 75TH ST STE 4 PMB 270 KENOSHA,WI53142 |
ALL ASSETS WERE DISTRIBUTED TO A 501(C)(3) PUBLIC CHARITY, KENOSHA VISITING NURSE ASSOCIATION, INC. | 922,641 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 22,015 | 0 | 22,015 | 0 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| DUE FROM PENNANT | 29,469 | 0 | 0 |
| DUE FROM VNMC | 2,901,181 |
| Description | Amount |
|---|---|
| TRANSFER OF ASSETS TO KENOSHA VISITING NURSE ASSOCIATION | 922,641 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| HEALTH SERVICES | 63 | 63 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| DUE TO KVNA | 1,946,133 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| MANAGEMENT FEES | 42,366 | 0 | 42,366 | 0 |
| OTHER FEES | 0 | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FEDERAL TAXES | 76 | 0 | 76 | 0 |