- 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.Page: Previous 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Next
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