-173-
Item Carlco TMT BWK
Cash $1,870,535 $1,870,535 $415,674
Essex distribution (39,971) (39,971) (8,882)
Essex partnership 20,377 20,377 4,528
Sherwood partnership 1 1 1
Receivable 148 148 148
Consent dividend 105,202
Total 1984 additions 1,851,090 1,956,292 411,469
Paid-in capital
Beginning year 7,398 7,398 7,398
Yearend 1984 1,858,488 1,963,690 418,867
Exh. 69, at 16; Exh. 93, at 10, Exh. 114, at 6-7; Exh. 29, at
18-20.
At the end of 1984, IRA’s records reflected that it
transferred capital contributions and paid-in capital to Carlco,
TMT, and BWK as follows:
Carlco TMT BWK
$1,856,942 $1,962,144 $417,321
Exhs. 31, 29.
(v). Additional Capital Contributions to Sherwood
Partnership
Between 1984 and 1987, TMT, Carlco, and BWK made capital
contributions to Sherwood, and their distributive shares of
Sherwood’s Partnership items (income/losses) were as follows:
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