Estate of Frank Johnson - Page 59




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          Appendix M for our total adjustments to the source and                       
          application of funds analysis for Ronnie for 1983 through 1990.              
                                    Sylvia Johnson                                     
          Source of Funds:                                                             
          Schedule C gross receipts                       $24,510                      
          Interest income                                     130                      
          Sun Bank savings account                            545                      
          Glendale Federal Bank                             1,047                      
          Total source of funds                          26,232                        
          Application of Funds:                                                        
          Schedule C deductions                            12,804                      
          Sun Bank savings account                            835                      
          Glendale Federal Bank                             1,130                      
          U.S. Savings Bonds purchases                      2,250                      
          State Road Lease security deposit                 3,000                      
          Rent                                              7,579                      
          Porsche 928 (1988) payments                         17,618                   
          Investment--Johnson Limo                            28,831                   
          Lincoln Limo (1985)                              14,414                      
          Personal living expenses                           333,672                   
          Less: Housing costs              3$2,270                                     
          Vehicle acquisition costs    33,085        (5,355)                           
          Total application of funds                         86,778                    
          Excess of applications over sources of funds      4$60,546                   
               1The original S&A for Sylvia reflects $8,618 for this item.             
          The parties agree that $7,618 is correct.                                    
               2The original S&A for Sylvia reflects $9,831 for this item.             
          The parties agree that $8,831 is correct.                                    
               3Petitioners do not agree with the amounts reflected for                
          these items.                                                                 
               4Appendix A reflects $62,546.  The $2,000 reflects the                  
          adjustments addressed in footnotes 1 and 2.  See Appendix N for              
          our total adjustments to the source and application of funds                 
          analysis for Sylvia for 1985 through 1990.                                   













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