- 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)
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