- 14 -
Table 2 (1992)
Change To
Claimed On Notice Def. Adjustment Net Stipulated
Item Tax Return Adjustment Per Settlement Adjustment
Sale of business $203,973 $203,973 ($203,973) -0-
Sched. C
Depreciation 92,353 92,353 (82,611) $9,742
Interest 32,789 32,789 (32,789) -0-
Legal, other professional 40,900 40,900 (40,900) -0-
Mexican rights 24,500 24,500 (24,500) -0-
Other deductions 25,503 -0- -0- -0-
Sched. E
Depreciation 353,714 353,714 (353,714) -0-
Interest 546,244 546,244 (546,244) -0-
Maddox, M.D., P.A. 32,622 32,622 (32,622) -0-
Maddox building rental 224,097 224,097 (134,453) 89,644
Farm rental 613,781 613,781 (524,364) 89,417
Other deductions 144,094 -0- -0- -0-
Sched. A
Real estate tax 6,998
Home mtg. int. 47,442
Investment int. 312
Limitation1 -0- 43,536 (43,536) -0-
Exemptions1 9,200 9,200 (9,200) -0-
� S.E. tax deduction1 -0- (2,462) 2,462 -0-
New issues
Gross receipts -0- -0- 3,440 3,440
Loan amortization -0- -0- (270) (270)
Totals 2,398,522 2,215,247 (2,023,274) 191,973
______________
1 Computational adjustments.
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