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Account No. Type of Account 1991 1992 1993
11804-10677 Bank 1$21,147.001$12,205.001$48,589.00
11801-10725 Bank 1382,284.001373,748.001317,727.00
12493-03650 Bank 49,490.00 130,310.005,077.00
1249-9-01004 Bank --- --- ---
1396118294 Line of credit 182,947.00 299,225.001538,471.00
105500/S Bank 8,225.00 14,320.00 17,906.00
105500/D Bank --- 45,544.00 50,230.00
4/003-4971259 Bank --- --- ---
4/004-0384497 Bank 120.00 --- 350.00
1389-6-56940 Bank 227.00 10,427.43 ---
220-72-38214-0 Credit card 15,898.00 1,880.00 1,307.00
5273-0298-7013-4366 Master Card 5,166.00 24,626.00 2,772.00
5273-0298-0010-0917 Master Card 19,445.00 9,516.00 4,039.00
4019-0121-0086-4798 Visa 1,813.00 1,522.00 1,099.00
1686,762.001823,323.431987,567.00
1The total amounts of the various deposits into certain of petitioner’s
accounts which the parties stipulated contained mathematical errors. Such
stipulations of such total amounts are clearly contrary to the facts that we
have found are established by the record in this case. We have disregarded
such incorrect total amounts and have listed above the correct total amounts
of deposits that we have found are established by the record. See Cal-Maine
Foods, Inc. v. Commissioner, supra.
During the years at issue, petitioner received the amounts
of cash shown below when certain deposits were made into certain
of petitioner’s bank accounts, including petitioner’s UVW ac-
count, and certain payments were made against the balances due on
certain of petitioner’s credit accounts, including petitioner’s
equity line account:
Account No. Type of Account 1991 1992 1993
11804-10677 Bank $120 $130 $801
11801-10725 Bank 1,725 1,904 1,129
12493-03650 Bank 17 60 ---
1249-9-01004 Bank --- 900 ---
1396118294 Line of credit --- 250 210
105500/S Bank --- 126 200
105500/D Bank --- --- 409
5273-0298-7013-4366 Master Card --- 288 ---
5273-0298-0010-0917 Master Card --- --- 70
1,862 3,658 2,819
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