 Hey
Friends
Now 2026 and I decided to try and complete a couple of projects that I wanted to
do for years. The first is to sort through and keep or delete all of the old information from my
computer files. The second is to go through old pictures (the kind on film), and
match them up with dates from information contained in these files. I was going
to delete a lot of these files, such as emails, receipts, taxes, and checking account
information, but then I realized this information would be invaluable for dating
the pictures. In addition, my kids said they are really interested in my stories
and other stuff from back in the day. Anyway, it was simply easier to put all of
this information in one place, this blog, and then sort it all out after. The
information is pretty boring for those of you who
found this page....please read or ignore at your discretion. |
May 27, 1992 -
File Entry
- TAH at property.
June 15, 1992 -
File Entry
- TAH 30 day notice.
September 7, 1992 -
File
Entry Fuel Receipt
- Running Spring, California.
September 19, 1992 -
File
Entry Fuel Receipt
- El Centro, California.
October 23, 1992 -
File
Entry Fuel Receipt
- Baker, California.
October 25, 1992 -
File
Entry Fuel Receipt
- Las Vegas, Nevada.
October 28, 1992 -
File
Entry Fuel Receipt
- El Centro, California. |
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1992 TAXES
A. PERSONAL DATA
Howard S. Hayman
6931 Ballinger Ave.
San Diego, Ca. 92119
Phone H# 619-697-5056 W# 619-697-8880 FAX# 619-697-8881
SS# xxx-xx-xxxx R.E. Appraiser 4/2/60
B. DEPENDENT CHILDREN & OTHER DEPENDENTS
$ 2,000.00 deduction for Valerie SS#-xxx-xx-xxxx
250.00 2/6 child support
250.00 3/10 child support
250.00 4/18 child support
250.00 5/6 child support
250.00 5/26 child support
250.00 7/10 child support
250.00 8/6 child support
250.00 8/24 child support
250.00 10/19 child support
250.00 11/8 child support
250.00 11/28 child support
$ 2,750.00 TOTAL
C. ESTIMATED TAXES PAID
What to do about Paramount Appraisals.
D. INTEREST INCOME
$ 18.20 interest on impounds - 1st TD - 4688
10.60 interest on impounds - 1st TD - 6931
$ 28.80 TOTAL
4.39 interest on impounds - 1st TD - 6840
.00 checking account - BofA - #2193702926
2,750.74 IRA - canceled account
.00 thrift plan
E. DIVIDEND INCOME
$ 45.91 common AT&T - reinvestment
17.40 common Southwest Bell
$ 63.31 TOTAL
F. OTHER INCOME
$47,759.48 Salary - Howard
.00 State income tax payment (REFUND - $646.00)
PAY TAX ON THE REFUND?
G. MEDICAL EXPENSES PAID
$ 1,783.92 medical insurance - $74.33 every 1/2 month
58.80 dental insurance - $2.45 every 1/2 month
93.84 vision service plan - $3.91 every 1/2 month
721.80 medicare - year total
7.44 1/21 savon
12.48 2/3 savon
23.57 2/13 savon
10.38 2/21 savon
30.00 2/24 dr. brantz
36.00 2/24 savon
12.00 3/11 savon
122.00 3/17 dr. brantz
6.47 4/8 savon
174.00 5/29 dr. idiot
4.08 9/16 savon
12.89 9/12 thrifty
32.95 10/17 savon
150.00 10/26 dr. howard
22.19 11/26 savon
30.00 12/11 dr. brantz
30.00 12/11 savon
10.98 12/19 savon
145.00 12/30 dr. howard
$ 872.43 TOTAL
H. TAXES PAID
$ 1,184.14 Property taxes - 4688
1,590.66 Property taxes - 6931
761.68 Property taxes - 6840
43.00 Business tax - 4688 - 5/26/92 - rental property
$ 3,579.48 TOTAL
I. HOME MORTGAGE INTEREST PAID
$ 1,184.14 1st TD - home savings - 4688
6,298.09 2nd TD - security pacific - 4688
9,447.01 1st TD - security pacific - 6931
1,122.84 2nd TD - security pacific - 6931
3,992.76 1st TD - world savings - 6840
$22,044.84 TOTAL
J. INVESTMENT INTEREST PAID
K. CHILD OR DEPENDENT CARE EXPENSES
L. CHARITABLE CONTRIBUTIONS
$ 500.00 receipt - ACTUAL $500
M. MISCELLANEOUS BUSINESS & INVESTMENT EXPENSES
315.00 3/10 Tax preparation fee
29.00 3/10 postmaster - mail returns
5.96 3/16 postmaster - licensing
2.29 4/8 postmaster - licensing
75.37 4/8 radio shack
75.43 5/22 doland computer
37.71 8/7 cmdc
61.88 8/24 time magazine
29.00 9/5 postmaster
24.15 9/18 motel 6
9.14 9/18 denny's
14.08 9/19 denny's
$ 679.01 TOTAL
1.50 5/30 ATM fee
303.00 6/23 return item check fee
8.20 3/20 checks
1.50 10/24 ATM fee
licensing
computer - depreciated
.00 Taxes - state
.00 Taxes - federal
N. "OFFICE IN HOME" EXPENSE
Paramount Appraisals deductions - in house office
$ 21.49 9/5 lamps plus
840.56 9/28 price club
10.42 9/28 builders
40.00 9/28 desk
17.00 9/28 county recorder
169.99 10/1 shelves & cabinets
7.53 10/10 builders
25.00 10/13 pip printers
64.64 10/17 builders
72.19 11/5 poste haste printing
171.59 11/5 poste haste printing
13.32 11/12 builders
86.15 11/12 radio shack
150.62 11/14 telephone - 697-8880
79.86 11/14 telephone - 697-8881
845.21 11/16 E&O insurance
171.59 11/17 poste haste printing
5.00 11/23 city of lemon grove
17.75 12/8 builders
10.77 12/8 radio shack
51.45 12/28 telephone - 697-8880
15.74 12/28 telephone - 697-8881
134.72 12/29 price club
209.12 12/29 office depot
1,516.04 12/29 byte & floppy
$ 4,747.75 TOTAL
House Insurance
$ 305.00 year total
S.D.G.E.
$ 83.10 11/8
80.35 11/28
124.44 12/28
$ 287.89 TOTAL
Cox Cable
$ 22.65 10/19
22.65 11/8
22.65 11/28
$ 67.95 TOTAL
Sparkletts
$ 45.73 10/19
38.14 11/8
38.14 11/28
22.94 12/28
$ 144.95 TOTAL
Water
$ 116.48 10/19
86.45 12/28
$ 202.93 TOTAL
Telephone 697-5056
$ 40.44 10/19 71.74
31.56 11/28 29.89 + 1.67 (86.83)
43.70 12/28 (133.40)
$ 115.70 TOTAL
O. SECURITIES AND PROPERTIES SOLD
$15,000 401K
P. BUSINESS AUTOMOBILE INSTRUCTIONS
Q. BUSINESS MILEAGE
Description of vehicle - Toyota/4WD 4RUNNER - 1990
Total miles driven (work only non-fee) - 24,716 +-
(is mileage used or will actual gas receipts be needed)
Business miles driven
$12,358 work mileage 50%
Gas receipts
$ 189.05 2/6 unocal
118.25 3/1 unocal
138.26 4/18 unocal
202.60 5/26 unocal
125.79 7/10 unocal
96.26 7/28 unocal
108.75 9/3 unocal
100.99 9/21 unocal
121.25 11/8 unocal
166.25 11/28 unocal
123.00 12/28 unocal
$ 1,490.45 TOTAL
R. BUSINESS AUTOMOBILE EXPENSES
$ 506.60 2/15 truck insurance
506.60 8/6 truck insurance
$ 1,013.20 TOTAL
$ 324.00 1/6 dmv - truck registration
12.00 11/2 drivers license renewal
$ 336.00 TOTAL
$ 98.54 2/5 A&M auto
55.00 2/15 MSI stereo installation
281.05 3/6 A&M auto
1.00 3/9 bridge
20.45 5/31 kragen
20.65 5/31 instant oil change
1.99 9/23 campus car wash
198.58 10/19 A&M auto
$ 677.26 TOTAL
S. AWAY FROM HOME EXPENSES
T. BUSINESS EXPENSE INSTRUCTIONS
U. SELF-EMPLOYED BUSINESS & EXPENSE
V. RENTAL INCOME & EXPENSES
10,900.00 12 months @ $700/month
5 months @ $500/month
Cleaning
Management fees
$ 226.00 x 2 12/28 insurance - 4688
170.00 x 2 12/28 insurance - 4688 1/2
$ 396.00 TOTAL
792.00 x 2
Mortgage interest
Repairs
Supplies
Taxes
Telephone
Utilities
Water
$ 51.15 3/10
42.50 4/18
71.32 6/12
119.24 8/24
141.65 10/19
79.37 12/28
$ 505.23 TOTAL
Pest control
$ 37.00 2/6 western
37.00 5/26 western
37.00 8/6 western
37.00 11/28 western
$ 148.00 TOTAL
Pool service
$ 60.00 1/18
60.00 2/6
120.00 4/18
60.00 5/6
110.00 5/26 filter
145.00 8/6
60.00 9/3
60.00 10/19
60.00 11/8
60.00 11/28
$ 795.00 TOTAL
Replacements - expenses
$ 6.35 1/21 builders
97.64 2/19 home depot
120.40 3/17 dixieline
81.32 3/20 coast
7.20 3/20 coast
122.90 3/21 builders
60.00 3/31 budget plumbing
11.47 4/18 builders
10.78 4/18 RCP
94.78 4/18 nurseryland
52.54 5/1 nurseryland
51.48 5/2 builders
24.67 5/2 nurseryland
2.79 5/3 builders
2.70 5/3 builders
213.33 5/6 builders
46.76 5/10 nurseryland
27.99 5/15 builders
17.55 5/25 builders
21.95 6/6 builders
14.44 6/6 builders
15.06 6/7 builders
94.03 6/27 builders
10.78 7/18 A-1 rental
21.42 7/18 vons
21.42 7/19 vons
22.94 7/19 builders
71.58 8/1 builders
16.53 8/2 builders
22.07 8/28 builders
2.58 8/29 nurseryland
15.04 9/3 builders
5.86 9/8 builders
28.47 9/20 builders
96.96 10/12 montgomery ward
27.05 10/17 builders
1.28 11/12 builders
3.76 12/8 builders
$ 1,565.87 TOTAL
W. QUESTIONS AND EXPLANATIONS YOU MAY HAVE
1. I just bought a new truck (1990). Should it be depreciated because it is used
for business?
2. I refinanced my house (1991) - any deductions?
Some fees were included in the loan and some were paid out of pocket.
3. Waiting for copies of checks.
4. Home is 1430 square feet. 15% for office.
5. Paramount Appraisals - any advise for the business.
6. Rental income for residence.
7. If audited, is it detailed?
8. If errors, what is the penalty? |
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