Estate of Frank Johnson - Page 35




                                       - 122 -                                         
               3Appendix G (Ronnie) shows $63,860.  See therein (Ronnie)               
          for an explanation of the difference.                                        
                                         1989                                          
          Source of Funds:                                                             
          Social Security--Frank                           $2,902                      
          Social Security--Katherine                        3,070                      
          Green Cove Springs Sale                          23,978                      
          Gambling income                                   1,002                      
          Interest income                                   2,847                      
          Freedom S&L #3058417                              4,546                      
          Freedom S&L CD #4006814                          10,327                      
          Total source of funds                          48,672                        

          Application of Funds:                                                        
          Freedom Savings Bank #3058417                     1,939                      
          Glendale Federal #601219-0                       39,919                      
          Corvette (1976)                                   7,672                      
          Gifts to Larry                                     138,018                   
          Gifts to Ronnie                                    173,937                   
          Gifts to Sylvia                                    150,359                   
          Wedding ceremony for Sylvia                        110,000                   
          Personal living expenses for 2 persons             128,622                   
          Less: Housing costs                1$4,903                                   
          Vehicle acquisition costs      12,301      (7,204)                           
          Total application of funds                    243,262                        
          Excess of applications over sources of funds     $194,590                    
               1Petitioners do not agree with the amounts reflected for                
          these items.                                                                 
                                         1990                                          
          Source of Funds:                                                             
          Gross receipts--Schedule C                       $8,000                      
          Social Security--Frank                            3,044                      
          Social Security--Katherine                        3,212                      
          Gambling income                                   2,452                      
          Interest income                                   3,316                      
          NCNB Savings  #3058417                            1,939                      
          Glendale Federal #601006-0                       39,919                      
          Total source of funds                          61,882                        








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