| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL SERVICE | 623 | 561 | 0 | 62 |
| Dissolution Name | Dissolution Address | Explanation | Dissolution Amount |
|---|---|---|---|
| ANOKA HENNE | ALL ASSETS WERE DISTRIBUTED TO THE ANOKA HENNEPIN EDUCATIONAL FOUNDATION DURING THE 2023 CALENDAR YEAR. | 0 |
| Description | Amount |
|---|---|
| NET ASSETS TRANSFERRED | 611,683 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| OFFICE SUPPLIES | 18 | 16 | 0 | 2 |
| COMPUTER EXPENSES | 167 | 150 | 0 | 17 |
| COPIER SERVICE | 348 | 313 | 0 | 35 |
| POSTAGE | 30 | 27 | 0 | 3 |
| TELEPHONEINTERNET | 906 | 815 | 0 | 91 |
| BANK FEES | 25 | 23 | 0 | 2 |
| MISCELLANEOUS | 3 | 3 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 1,071 | 964 | 0 | 107 |