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With regard to the $44,884 in bank deposits still in dispute for
1988, the following schedule reflects for each bank account the date,
payor, and amount of each bank deposit.
Disputed Bank Deposits for 1988
TexGuarantyBk Account No. 00007823
Date Payor Disputed Amount
03/30/88 2618 Inc $ 2,461
04/26/88 2618 Inc 2,461
05/13/88 2618 Inc 46
05/31/88 2618 Inc 2,461
06/20/88 2618 Inc 2,500
06/29/88 2618 Inc 2,461
08/01/88 2618 Inc 2,461
08/22/88 Providence Washington Insurance 450
09/02/88 2618 Inc 2,500
09/12/88 2618 Inc 2,500
09/26/88 2618 Inc 2,000
10/03/88 2618 Inc 2,461
10/07/88 2618 Inc 2,500
10/20/88 2618 Inc 2,461
11/04/88 2618 Inc 2,500
11/08/88 2618 Inc 2,461
12/05/88 2618 Inc 1,230
12/08/88 2618 Inc 1,231
12/29/88 Bank Statement-Missing Item 2,461
TexGuarantyBk Account No. 4003653
Date Payor Disputed Amount
02/11/88 2618 Inc $ 160
02/19/88 2618 Inc 2,461
02/29/88 2618 Inc 2,461
03/09/88 2618 Inc 101
04/13/88 2618 Inc 95
Total $44,884
Deductions Allowed by Respondent
For 1987 and 1988, respondent has conceded certain claimed
business and itemized deductions in addition to the amounts
previously allowed in the notices of deficiency. The total of the
deductions claimed on petitioner's income tax returns that were
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