| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BRIAN LYNN CPA PA | 1,053 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXPENSES | ||||
| BANK SERVICE CHARGE | 3,080 | |||
| COMPUTER SUPPLIES/SOFTWARE | 24 | |||
| DUES & SUBSCRIPTIONS | 329 | |||
| INSURANCE | 2,130 | |||
| LIC & MISC TAXES | 101 | |||
| OFFICE | 16 | |||
| POSTAGE | 268 | |||
| PROMOTION MATERIALS | 1,034 | |||
| TELEPHONE | 2,250 | |||
| WEB DEVELOPMENT | 830 | |||
| MISCELLANEOUS | 3 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| AMER EXPRESS LIABILITY | 15,042 | 12,672 |
| PAYROLL LIAB | 168 | 44 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INDIRECT OTHER PROFESSIONAL FEES | 1,773 |