Thomas Y. Wallace - Page 6




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                                             12/31/88       12/31/89                  
          Lake of Oaks 275 Acres                  –-        42,900.00                 
          Lake of Oaks 20 Acres                   –-        5,200.00                  
          Improvements 603 Donaldson         5,586.09       5,586.09                  
          Road Improvements                  500.06         1,520.50                  
          Improvements Dawg Gone Saloon           –-        1,321.83                  
          OTHER                                                                       
          House Trailer                      20,876.64      20,876.64                 
                                                                                     
          VEHICLES                                                                    
          Harley Davidson Motorcycle 1988     10,850.00     10,850.00                 
          MG 1974                            400.00         400.00                    
          Ford station wagon 1981            300.00         300.00                    
          Chevy truck 1978                   600.00         600.00                    
          Homemade Trailer 1977                   –-             –-                   
          Trailer 1986                       100.00         100.00                    
          Chrysler 23ft boat 1968            2,500.00       2,500.00                  
          International truck 1973                                                    
          and trailer                        1,500.00       1,500.00                  
          Chevy 1967                         325.00              –-                   
          Ford truck 1966                    600.00         600.00                    
          Ford truck 1975                    –-             1,000.00                  
          Ford T-Bird 1976                   --            900.00                     
          Ford truck 1966               –-            900.00                          
          18ft Goose Neck Trailer 1977            –-             –-                   
               EQUIPMENT                                                              
          M-470 Vermeer Tractor w/trencher                                            
          & b[ackhoe]                        3,500.00       3,500.00                  
          Boring Equipment                   830.00         830.00                    
          D-17 Allis Chalmers Tractor        3,000.00       3,000.00                  
          Tanning bed                   3,814.65            3,814.65                  
          B-414 International Tractor        –-          1,800.00                     
          TOTAL ASSETS                       112,762.44     177,379.71                

          LIABILITIES                                                                 
               PROPERTIES                                                             
          Loan-Carskadon 80 Acre Farm        28,000.00      21,000.00                 
          Accum. Depr. Carskadon Farm        8,098.06       12,070.95                 





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Last modified: May 25, 2011