- 136 - 8/31/83 8/31/84 8/31/85 8/31/86 8/31/87 LBG Properties Income -- 257,663 219,000 382,823 300,000 Deductions -- (277,218) (219,062) (461,384)(300,067) Net -- (19,555) (62) (78,561)(67) NOL -- (273,136) (292,691) (292,753) (371,314) Taxable (273,136) (292,691) (292,753) (371,314) (371,381) Nominee Income -- -- 52 -- -- Deductions -- (618) (290) -- (80) Net -- (618) (238) -- (80) NOL -- (512) (1,130) -- (1,371) Taxable (512) (1,130) (1,368) -- (1,451) Oil Investments Income -- (81,457) 8,088 (121,884) 11,981 Deductions -- (430) (11,623) (3,689) (291) Net -- (81,887) (3,535) (125,573) 11,690 NOL -- (1,652,325) (1,734,212) (1,737,747)(1,863,320) Taxable (1,652,325) (1,734,212) (1,737,747) (1,863,320) (1,851,630) PPPD, Inc. Income -- -- -- -- -- Deductions -- (375) -- -- -- Net -- (375) -- -- -- NOL -- (292) -- -- -- Taxable (292) (667) -- -- -- PPPI, Inc. Income -- -- -- -- -- Deductions -- (365) -- -- -- Net -- (365) -- -- -- NOL -- (283) -- -- -- Taxable (283) (648) -- -- -- Tanglewood Income -- 836,977 313,280 290,446 196,544 Deductions -- (763,046) (322,830) (462,098) (184,525) Net -- 73,931 (9,550) (171,652) 12,019 NOL -- (260,287) (186,356) (195,906) (367,558) Taxable (260,287) (186,356) (195,906) (367,558) (355,539)Page: Previous 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 Next
Last modified: May 25, 2011