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The schedule below reflects for each of the years in issue a
summary of the revised, posttrial total income charged by
respondent to petitioner on the basis of (1) categories of
specific items of income and loss determined by respondent and
(2) deposits into petitioner’s and ReCom’s bank accounts that
respondent treats as taxable income to petitioner, including the
additional deposits that respondent charges to petitioner, as
income after trial:
Year Category of Income and Bank Deposits Amount Total
1984 Gain from sale of stock and commodities $ 86,914
Partnership income 11,324
Royalties received 1,213
$ 99,451
1985 Gain from sale of stock and commodities $ 15,385
Interest 7,731
Bank deposits
Deseret Fed Sav & Loan Assoc 7,376
$ 30,492
1986 Loss from sale of stock and commodities $ (5,313)
Bank deposits
Deseret Fed Sav & Loan Assoc 189,773
Zions First National Bank 87,665
$ 272,125
1987 Loss from sale of stock and commodities $ (64,130)
Interest 154
Checks 477,859
Loss carryover from 1986 (17,431)
Bank deposits
Deseret Fed Sav & Loan Assoc 1,149,642
Guardian State Bank 255,678
Zions First National Bank 176,130
$1,977,902
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Last modified: May 25, 2011