- 13 -
Table 1 (1991)
Change To
Claimed On Notice Def. Adjustment Net Stipulated
Item Tax Return Adjustment Per Settlement Adjustment
Sched. C
Depreciation $11,676 $11,676 ($41,233) ($29,557)
Interest 646 646 (646) -0-
Legal, other professional 27,422 27,422 -0- 27,422
Tax 70,006 70,006 -0- 70,006
Other deductions 461 -0- -0- -0-
Sched. E
Depreciation 373,772 373,772 (373,772) -0-
Interest 569,840 569,840 (569,840) -0-
Casa Sabrosa 7,971 7,971 (3,533) 4,438
Maddox, M.D., P.A. 56,248 56,248 (56,248) -0-
Maddox Optical 15,249 15,249 (15,249) -0-
Farm rental 24,423 24,423 (24,423) -0-
Other deductions 379,766 -0- -0- -0-
Sched. A
Contributions 20,575 20,575 (55,844) (35,269)
Real estate tax 11,141
Home mtg. int. 49,241
Limitation1 -0- 32,952 (32,550) 402
Exemptions1 8,600 8,600 (8,600) -0-
New issues
Loan amortization -0- -0- (68) (68)
Other Loss 1,100 -0- -0- -0-
Totals 1,628,137 1,219,380 (1,182,006) 37,374
____________
1 Computational adjustments.
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