Estate of Frank Johnson - Page 84

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                                         1989                                          
          Source of Funds:                                                             
          Schedule C gross receipts                        $39,410                     
          Interest income                                      321                     
          Barnett Bank saving account                        3,197                     
          Trade in for Jeep (1980)                           3,000                     
          Loan from Barnett Bank for boat                    3,200                     
          Total source of funds                            49,128                      
          Application of Funds:                                                        
          Schedule C deductions          24,761                                        
          Less: Depreciation            10,350             14,411                      
          Barnett Bank checking account                        631                     
          Barnett Bank savings                               8,097                     
          Port Orange Property seller mortgage                                         
          (less $5,689 claimed on Schedule C)              10,430                      
          Port Orange Property improvements                 13,200                     
          Ferrari GTS 328 (1987) payments                   11,004                     
          Corvette (1974)                                   11,500                     
          Jeep (1980)                                        2,156                     
          Jeep (1982)                                        3,025                     
          Boat                                               4,000                     
          Note Payments on boat                                504                     
          Paving equipment                                  17,000                     
          Personal living expenses for 2 persons            18,344                     
          Total application of funds                     114,302                       
          Excess of applications over sources of funds     $65,174                     

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