Robert M. and Paulette G. Maddox - Page 13

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                                                         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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