Khosrow Ghadiri and Turan Mirhady Ghadiri - Page 5

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                                                                Gross                
                                             Total               Receipts             
          Entity               Account Name       Deposits       Reported             
          Maple Press         Bank of America     $512,037       $125,199             
          Acacia Press        Bank of America     94,124         - 0 -                
               Total                              606,161        125,199              

          In 1986, Maple Press received checks totaling $7,765 which were             
          not honored on presentment due to insufficient funds (ISF checks)           
          and had miscellaneous bank debits totaling $15,299.  Acacia Press           
          received ISF checks totaling $1,282.  The following transfers               
          occurred during 1986:                                                       
                                Entity Receiving Transfer                             
       Transfer                      Maple     Acacia                                 
       From                          Press     Press           Total                  
       Mrs. Ghadiri                  $1,730     - 0 -          $1,730                 
       Maple Press                   - 0 -    $2,410          2,410                   
       Acacia Press                  3,170     - 0 -           3,170                  
                               4,900     2,410                7,310                  

               During 1987, petitioners made the following deposits and               
          reported on their tax return the following gross receipts from              
          Maple Press and Acacia Press:                                               
                                                                 Gross                
                                                  Total          Receipts             
          Entity               Account Name       Deposits       Reported             
          Maple Press         Bank of America     $277,574       $126,267             
                              Bank of the West    169,241        - 0 -                
          Acacia Press        Bank of America     360,236        - 0 -                
                              Bank of the West    16,622         - 0 -                
          Total                                   823,673        126,267              








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