- 53 -
Table 2
Barnett Money Market Account--1985
Deposit/ Check/
Month Credit Debit Adjustment Explanation
January $18,860.35 $11,176.89 - 0 -
February 6,229.83 20,923.98 7,845.00 1. $4,000 to Miami Boat Show for Apache Powerboat.
2. $3,845 for Marina insurance (Fort Apache).
March 1,824.19 4,731.08 - 0 -
April 3,227.26 5,203.15 - 0 -
May 4,012.70 9,733.40 2,733.40 1. $2,733.40 to sponsor of boat race.
June 4,681.10 500.00 - 0 -
July 21,179.70 2,930.22 - 0 -
August 1,012.70 3,443.69 - 0 -
September 2,352.34 6,294.90 - 0 -
October - 0 - 2,873.00 - 0 -
November 18,454.81 2,273.00 - 0 - 1. $17,518.84 is from an inheritance conceded by
respondent in the notice of deficiency for tax year
1985. This amount is not included in adjustments, but
deducted from income as nontaxable income in Table 5.
December 19,249.67 19,387.40 18,887.40 1. $18,887.40 for furniture for Fort Apache/Team
Apache.
2. $2,122.49 is traced to an inheritance conceded by
respondent in the notice of deficiency. This amount
is not included in the adjustments, but deducted from
income as nontaxable income in Table 5.
Total 101,084.65 89,470.71 29,465.80
for year
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