Yarbrough Oldsmobile Cadillac, Inc. - Page 54

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               The schedule below reflects for 1983, 1984, 1985, and 1986,            
          Elvin's taxable income as reported by Elvin on his Federal income           
          tax returns, Elvin's taxable income as sustained by us, and the             
          amount of taxable income underreported by Elvin (namely, Elvin's            
          taxable income as sustained by us less Elvin's reported taxable             
          income).                                                                    

              Elvin's Taxable Income                                                  
                             As                                                       
                   As Reported     Sustained          Underreported                   
              Year     by Elvin      by the Court      Taxable Income                 
              1983      $103,285       $434,279        $330,994                       
              1984     283,714     612,362          328,648                           
              1985     219,427         520,845          301,418                       
              1986     209,743         399,785             190,042                    

               The schedule below reflects for 1983, 1984, and 1985, YOC's            
          taxable income as reported by YOC on its corporate Federal income           
          tax returns, YOC's taxable income as sustained by us, and the               
          amount of taxable income underreported by YOC (namely, YOC's                
          taxable income as sustained by us less YOC's reported taxable               
          income).                                                                    


              YOC's Taxable Income                                                    
                                  As                                                  
                   As Reported     Sustained          Underreported                   
              Year       by YOC      by the Court     Taxable Income                  
              1983     $132,021   $205,171          $73,150                           
              1984      410,227   449,567           39,340                            
              1985      308,762   382,932           74,170                            







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