Estate of Frank Johnson - Page 68




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                                      Appendix K                                       
                   COURT’S REVISED SOURCE AND APPLICATION OF FUNDS                     
                           FOR FRANK AND KATHERINE JOHNSON                             
                                         1983                                          
          Source of Funds:                                                             
          Schedule C gross receipts                       $16,550                      
          Social Security--Frank (estimated)                2,500                      
          Interest income                                     344                      
          Freedom Savings Bank #3058417                     4,874                      
          Total source of funds                          24,268                        
          Application of Funds:                                                        
          Schedule C expenditures                          10,069                      
          Freedom Savings Bank #3058417                     6,588                      
          Suburban (1983)                                  15,434                      
          Gifts to Larry                                   31,788                      
          Gifts to Ronnie                                  25,200                      
          Personal living expenses for 4 persons           15,539                      
          Total application of funds                    104,618                        
                                                                                      
          Excess of applications over sources of funds    $80,350                      
                                         1984                                          
          Source of Funds:                                                             
          Schedule C gross receipts                       $15,800                      
          Social Security--Frank (estimated)                2,500                      
          Interest income                                     229                      
          Freedom Savings Bank #3058417                     6,588                      
          Total source of funds                          25,117                        
          Application of Funds:                                                        
          Schedule C expenditures                           9,609                      
          Freedom Savings Bank #3058417                     2,367                      
          Freedom Savings Bank CD #4006814                  6,373                      
          Gifts to Larry                                   29,835                      
          Gifts to Ronnie                                  40,925                      
          Personal living expenses for 4 persons           16,261                      
          Total application of funds                    105,370                        
          Excess of applications over sources of funds    $80,253                      









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