Estate of Frank Johnson - Page 85




                                       - 168 -                                         
                                         1990                                          
          Source of Funds:                                                             
          Schedule C gross receipts                        $36,580                     
          Interest income                                      310                     
          Barnett Bank checking account                        631                     
          Barnett Bank saving account                        8,097                     
          Trade in for Ford Truck (1986)                     8,659                     
          Loan from FMCC for Bronco (1990)                  10,806                     
          Credit Life Insurance financing for Bronco           570                     
          Total source of funds                            65,653                      
          Application of Funds:                                                        
          Schedule C deductions (less $700 depreciation)    19,215                     
          Barnett Bank checking account                        698                     
          Barnett Bank savings                               6,192                     
          Port Orange Property seller mortgage                                         
          (less $5,689 claimed on Schedule C)             10,430                       
          Ferrari GTS 328 (1987) payments                   11,004                     
          Note payments on                                   1,512                     
          Triumph (1979)                                     1,200                     
          Bronco (1990)                                     24,035                     
          Payments on FMCC note                                776                     
          Investment-Johnson Limo                            8,831                     
          Lincoln Limo (1985)                               14,414                     
          Personal living expenses for 2 persons            18,707                     
          Total application of funds                     117,014                       
          Excess of applications over sources of funds     $51,361                     






















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