2023-05-12T15:38:32-04:00 2022-12-31 232226550 MMQ PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2022-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2023-05-12 true WILLIAM PETTY XXX-XX-XXXX false GORDON W CHASE CPA P01056561 5708363868 2023-05-12 2022 2023-04-26 12:10:37Z X 15800751 X X 100898 100898 264713 264713 562861 562861 209438 455335 6272559 16340 16340 1400147 944812 109128 67128 42000 18000 18000 16729 10524 6205 5320 2660 2660 41412 41412 79629 79629 159696 156748 2948 2229 2229 1976 874 1102 153194 90527 2167 587313 451731 75082 1282754 1282754 1870067 451731 1357836 -469920 493081 313853 663855 663855 239840 131225 131225 129012 129012 129012 26189 17596 17596 14401220 12661226 12661226 1089 6526 6526 2184552 793142 2423466 1391410 2184552 6722 6759 6759 17412379 15007609 15800751 15952 7264 15952 7264 X 2995207 2339119 14401220 12661226 17396427 15000345 17412379 15007609 17396427 -469920 23009 16949516 1949171 15000345 -55076 6854 6854 6854 20000 20000 13146 13146 false false false false false false false true true PA true false false false false true N/A WILLIAM A PETTY 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 false false false false false false false false true false false false false false true false false false false false false false WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 MANAGER 40.00 56628 0 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 17500 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 17500 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 17500 0 0 NONE NONE N/A 13318738 674678 3720663 17714079 17714079 265711 17448368 872418 872418 6854 6854 865564 865564 865564 1357836 1357836 865564 756417 1357836 756417 601419 264145 WILLIAM A PETTY WILLIAM A PETTY PO BOX 460 TUNKHANNOCK PA 18657 5708363868 FORMAL APPLICATION PROVIDED BY TRUSTEES. APPLICATION SHOULD INCLUDE DESCRIPTION OF INTENT TO MATRICULATE AT A COLLEGE OR UNIVERSITY, CURRENT SCHOOL AND GRADE POINT AVERAGE THOUGH 1ST SEMESTER OF SENIOR YEAR. FINALISTS WILL BE REQUIRED TO PROVIDE SIGNED INCOME TAX RETURNS FOR 2 FISCAL YEARS IMMEDIATELY PRECEDING THE DATE OF APPLICATION FROM EACH APPLICANT, APPLICANT'S PARENT/GUARDIAN. MARCH 15 OF EACH YEAR. AWARDS WILL ONLY BE MADE TO APPLICANTS WHO ARE MEMBERS OF A FAMILY WITH A COMBINED HOUSEHOLD INCOME OF LESS THAN 90,000 AND WHO HAVE A CUMULATIVE "C" AVERAGE THROUGH FIRST TERM OF THE STUDENT'S SENIOR YEAR IN HIGH SCHOOL. STUDENTS RESIDING IN WYOMING, LUZERNE AND LACKAWANNA COUNTIES WILL HAVE PREFERENCE. BOY SCOUTS OF AMERICA 72 MONTAGE MOUNTAIN RD MOOSIC PA 18507 NONE PUBLIC GENERAL GRANT 25000 ALFANO ALENI 15 POWDER MILL RD PITTSTON TWP PA 18640 NONE N/A COLLEGE SCHOLARSHIP 6750 BANTA CATHERINE 307 TURNPIKE RD APT 7 TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 1857 BARLOW BRYAN 1372 FAIRVIEW RD SCOTT TOWNSHIP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 14000 BLACKWELL DAMANI 6401 S WESTSHORE BLVD APT 161 TAMPA FL 33616 NONE N/A COLLEGE SCHOLARSHIP 5807 BLOOM CHRISTIAN 616 MYRTLE ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 4500 BUSCHER JEFFERY 83 E CENTER HILL RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 4793 CAMPBELL JACOB 1800 MONSEY AVE SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 5000 CARDILLO JOSEPH 306 SPRING ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 9000 CARPENTER LUCAS 1959 CARPENTER ROAD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 870 CASTILLO CARLOS 62 WEST CHURCH ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 3150 CLARK ISAAC 68 W 800 ST FORT BRANCH IN 47648 NONE N/A COLLEGE SCHOLARSHIP 13137 COOPER BRITTANY 953 DANBY RD ITHACA NY 14850 NONE N/A COLLEGE SCHOLARSHIP 17500 CORKER BREEZY 321 PEACH LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5736 DOLAN KAYLEEN 17 COSTELLO CIRCLE AVOCA PA 18641 NONE N/A COLLEGE SCHOLARSHIP 7500 DONNAY SYMONE 528 NEW YORK ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 10231 DUDECK LAUREN 105 HENRY ST PLAINS PA 18705 NONE N/A COLLEGE SCHOLARSHIP 13810 EVANS KELSEY 13 SALEM DRIVE WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 11350 FARMER DESTINY 1001 WEST GRANT ST BLAKELY PA 18447 NONE N/A COLLEGE SCHOLARSHIP 10000 FLORES ADAKA 108 MARSH LANE APT 2 TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 9215 GALLO JENNA 303 WARD ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 7500 GAY CURTIS 826 HUNTER HWY TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 8250 GRIFFIN TYONNA 439 STIPP COURT SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 7500 HARRY KORTNEY 125 HACKLING ST NOXEN PA 18636 NONE N/A COLLEGE SCHOLARSHIP 3750 HEINE LAUREN PO BOX 405 WAVERLY PA 18471 NONE N/A COLLEGE SCHOLARSHIP 8040 HILSON KATIE 257 KEOKEE CHAPEL LANE CRESCO PA 18326 NONE N/A COLLEGE SCHOLARSHIP 7275 HUGO DAKOTA 19 MOON ST NEW ALBANY PA 18833 NONE N/A COLLEGE SCHOLARSHIP 14807 IVES LUCY 5919 SR 3001 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6756 JASIENSKI MATTHEW 607 BLUEBERRY DR DURYEA PA 18642 NONE N/A COLLEGE SCHOLARSHIP 4000 JONES NADIA 87 CHARLES ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 12447 JUMPER KEVIN 231 MONTGOMERY AVE WEST PITTSTON PA 18643 NONE N/A COLLEGE SCHOLARSHIP 7000 KAZMIERCZAK MICHAEL 536 S MAIN ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 3464 KILE MAYA 618 EAST 3RD ST BEREICK PA 18643 NONE N/A COLLEGE SCHOLARSHIP 5000 KING ELIANA 1618 NORTH WEBSTER AVE DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 2417 LEE MATTHEW 14 SUSQUEHANNA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 7500 MALINOWSKI SHANE 85 OVERTON RD NEW ALBANY PA 18833 NONE N/A COLLEGE SCHOLARSHIP 10000 MODI NEEL 1107 TAYLOR AVE DUNMORE PA 18510 NONE N/A COLLEGE SCHOLARSHIP 3000 MORRIS SARA 88 SIMPSON ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 15000 MOWRY MATTHEW 956 TRIBLE RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6000 NESTOR MADISON 45 ARROWHEAD DRIVE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6500 PASKO EMMA 512 BUTLER ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 14000 PASTERNAK KAITLIN 3 SHORED DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6000 PATEL DEV 716 OLIVE ST APT 1 SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 7508 PETERS ANGENI 1209 NORTH MARKET ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 10000 PUGLIESE NICHOLAS 26 BIRKETT ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 5000 READER CADEN 500 HOBBIE RD NESCOPECK PA 18635 NONE N/A COLLEGE SCHOLARSHIP 7500 REJRET LILLIAN 79 STATE ST NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 12000 RICHART NATALIA 137 OLD RIVE RD WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 10000 ROWLES EMALIE 383 E GRAND ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 16000 SALANSKY MARESSA 585 SR 2035 NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 12000 SCHMECKENBECHER OLIVIA 23 MORIO DR TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 5500 SEBRING PHOEBE 1638 SUMMIT LAKE RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 5000 SEKELSKY ALYSSA 418 RIVER ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 7516 SIGAFOOS MAKAYLA 52 IRONWOOD ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 15604 SMITH KAILYN 36 PHILADELPHIA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 14503 SMITH KYLIE 2620 SR 3013 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 5500 SNOW SARAH 234 BAVARIAN HILL RD BEACH LAKE PA 18405 NONE N/A COLLEGE SCHOLARSHIP 9450 STEVENS EMILY 1405 BUTTON RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 12000 STODDARD GIANA 26 FAIRFIELD DR LAFLIN PA 18702 NONE N/A COLLEGE SCHOLARSHIP 10000 STUENZI MONICA 343 W MAIN ST DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 21173 SUAREZ SANTIAGO 542 E 10TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 19460 THOMPSON BEN 125 MAPLE AVE MOSCOW PA 18444 NONE N/A COLLEGE SCHOLARSHIP 3750 VANLUVANEE KEVIN PO BOX 279 NICHOLSON PA 18446 NONE N/A COLLEGE SCHOLARSHIP 3750 VOLL OLIVIA 81 EAST LYNN ROAD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 8750 VOROZILCHAK PAVEL 132 HYLAND HILL DR ARCHBALD PA 18403 NONE N/A COLLEGE SCHOLARSHIP 17660 WENG ZIXUAN 8 CEDAR RD PLAINS PA 18705 NONE N/A COLLEGE SCHOLARSHIP 4250 WILLIAMS GAVIN 715 UNION ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 25343 WOODSWORTH SAUL 450 CAROLINA AVE WEST WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 7500 ZABRETSKY KYRA 911 WASHINGTON ST FREELAND PA 18224 NONE N/A COLLEGE SCHOLARSHIP 7673 ZAWIERUCHA JADAN 1416 SUSCAN ROAD PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 4000 633802 14 100898 14 264713 16 209438 14 5437 3341 14 -214713 670048 REIMBURSEMENT 7562 365773 680951 1046724 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5320 2660 2660 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 242092 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 39680 150DB 15.0000 2953 2953 FURNISHINGS 2010-06-15 1868 1868 200DB 5.0000 2 LOTS BY SUSQUEHANNA APTS 2010-01-01 30000 FURNISHINGS 2011-03-31 407 407 200DB 5.0000 FURNISHINGS 2011-04-30 1210 1210 200DB 5.0000 FURNISHINGS 2011-07-31 352 352 200DB 5.0000 FURNISHINGS 2011-08-31 271 271 200DB 5.0000 FURNISHINGS 2011-10-31 921 921 200DB 5.0000 FURNISHINGS 2011-11-30 256 256 200DB 5.0000 NEW FURNACE 2012-01-31 1694 1694 200DB 5.0000 DEHUMIDIFIER 2012-06-30 79 79 200DB 5.0000 2 OIL TANKS 2012-12-31 609 609 200DB 5.0000 JOHN DEERE MOWER 2012-05-13 2226 2226 200DB 5.0000 OIL TANKS 2013-01-31 1001 1001 200DB 5.0000 REFRIGERATOR 2013-04-30 276 276 200DB 5.0000 CARPET 2013-06-30 502 502 200DB 5.0000 DEHUMIDIFIER 2013-07-31 124 124 200DB 5.0000 CARPET 2013-09-30 349 349 200DB 5.0000 WASHER 2013-10-31 359 359 200DB 5.0000 WATER HEATER 2013-12-31 148 148 200DB 5.0000 REFRIGERATOR 2014-02-28 596 596 200DB 5.0000 WATER HEATER 2014-04-30 1087 1087 200DB 5.0000 CARPET 2014-05-31 368 368 200DB 5.0000 WATER HEATER 2014-07-31 872 872 200DB 5.0000 REFRIGERATOR 2014-08-31 252 252 200DB 5.0000 WATER HEATER 2014-08-31 266 266 200DB 5.0000 CARPET 2014-12-31 380 380 200DB 5.0000 CARPET 2014-07-31 354 354 200DB 5.0000 NEW CARPET 2015-04-30 536 536 200DB 5.0000 NEW CABINET DRAWERS 2015-05-31 56 56 200DB 5.0000 NEW CARPET 2015-07-31 708 708 200DB 5.0000 NEW REFRIGERATOR 2015-08-31 310 310 200DB 5.0000 PARKING LOT SEALING 2015-10-31 1845 1382 150DB 15.0000 54 54 CARPET 2015-11-30 268 268 200DB 5.0000 CARPET 2015-12-31 401 401 200DB 5.0000 WASHER & DRYER 2016-05-09 374 374 200DB 5.0000 WATER HEATER 2016-05-09 883 883 200DB 5.0000 CARPET CLEANER 2016-08-03 105 105 200DB 5.0000 CARPET 2016-12-08 354 354 200DB 5.0000 DRIVEWAY SEALING 2016-05-25 3073 2211 150DB 15.0000 91 91 CARPET 2017-01-12 391 389 200DB 5.0000 2 2 TRIMMER 2017-06-14 241 236 200DB 5.0000 5 5 CARPET 2017-07-08 495 477 200DB 5.0000 18 18 SEALING 2017-10-03 2125 2125 150DB 15.0000 REFRIGERATOR 2017-11-11 292 292 200DB 5.0000 CARPET 2017-12-14 3687 3687 200DB 5.0000 CARPET 2018-01-15 268 268 200DB 5.0000 CARPET 2018-04-12 354 354 200DB 5.0000 REFRIGERATOR 2018-06-05 322 322 200DB 5.0000 RANGE 2018-06-05 285 285 200DB 5.0000 REFRIGERATOR 2018-07-10 305 305 200DB 5.0000 CARPET 2018-07-22 288 288 200DB 5.0000 FURNACE 2018-03-15 1774 1774 200DB 5.0000 WASHER & DRYER 2018-09-17 793 793 200DB 5.0000 SNOW BLOWER 2018-12-14 529 529 200DB 5.0000 REFRIGERATOR 2019-11-27 339 339 200DB 5.0000 CARPET & FLOORING 2020-02-12 349 213 200DB 5.0000 55 55 CARPET & FLOORING 2020-07-10 421 206 200DB 5.0000 86 86 HOT WATER HEATER 2020-12-22 816 351 200DB 5.0000 186 186 CARPET 2021-02-18 362 72 200DB 5.0000 116 116 REFRIGERATOR 2021-03-08 387 77 200DB 5.0000 124 124 CARPET 2021-04-09 281 56 200DB 5.0000 90 90 WATER HEATER 2021-04-22 1852 370 200DB 5.0000 593 593 CARPET 2021-07-17 281 56 200DB 5.0000 90 90 (2) REFRIGERATORS 2021-10-10 774 155 200DB 5.0000 247 247 FURNACE 2022-10-31 2789 200DB 5.0000 139 139 CARPET 2022-11-30 375 200DB 5.0000 19 19 HOT WATER HEATER 2022-12-31 2897 200DB 5.0000 145 145 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 46155 S/L 27.5000 2091 2091 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 TUB SURROUNDING 2017-03-30 616 612 200DB 5.0000 4 4 CAR PORT 2018-08-18 1657 1657 200DB 5.0000 LAND-BASIS FROM ESTATE 2010-01-01 10000 BUILDING-BASIS FROM ESTATE 2010-01-01 103680 45104 S/L 27.5000 1728 1728 IMPROVEMENTS 2011-06-15 2383 914 S/L 27.5000 39 39 NEW WASHER (10 PA AVE) 2015-01-05 450 450 200DB 5.0000 USED REFRIGERATOR (12 PA AVE) 2015-07-15 400 400 200DB 5.0000 OAK FLOORING (12 PA AVE) 2015-07-28 281 202 S/L 15.0000 4 4 FLOORING (10 PA AVE) 2016-04-05 432 295 S/L 15.0000 7 7 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 33963 S/L 27.5000 1301 1301 IMPROVEMENTS 2010-12-01 655 263 S/L 27.5000 11 11 FURNISHINGS 2010-10-26 1125 1125 200DB 5.0000 NEW SINK, FAUCET (220 MALLERY) 2015-12-15 399 399 200DB 5.0000 WATER HEATER (220) 2016-07-20 719 719 200DB 5.0000 PORCH REPAIRS (220) 2016-06-13 381 261 S/L 15.0000 6 6 STOVE (222) 2017-01-14 551 547 200DB 5.0000 4 4 REBUILD PORCH (220) 2017-04-03 800 523 S/L 15.0000 10 10 ROOF (220) 2017-09-30 2300 2300 S/L 15.0000 FOUNDATION (220) 2017-10-01 2500 2500 S/L 15.0000 REBUILD PORCH (222) 2018-06-30 406 406 150DB 15.0000 NEW ROOF 2020-04-18 683 74 S/L 15.0000 17 17 LAWN MOWER 2021-10-10 227 45 200DB 5.0000 37 37 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 45920 S/L 27.5000 2720 2720 IMPROVEMENTS 2010-11-02 248 100 S/L 27.5000 7 7 IMPROVEMENTS 2011-06-15 179 69 S/L 27.5000 5 5 NEW CARPET 2012-07-09 2285 2285 200DB 5.0000 WASHER & DRYER 2012-12-14 514 514 200DB 5.0000 RANGE 2013-03-11 514 514 200DB 5.0000 FURNITURE 2013-05-12 261 261 200DB 5.0000 STOVE 2014-01-29 503 503 200DB 5.0000 LAWN MOWER 2016-09-14 180 180 200DB 5.0000 WATER HEATER 2016-12-19 507 507 200DB 5.0000 WATER HEATER 2019-01-24 1025 1025 200DB 5.0000 ROOF 2021-09-04 6363 212 S/L 15.0000 212 212 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 40406 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 4123 S/L 27.5000 373 373 IMPROVEMENTS 2011-06-15 929 356 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 1314 S/L 27.5000 169 169 BUILDING IMPROVEMENTS 2014-11-26 6445 4833 S/L 15.0000 215 215 NEW REFRIGERATOR 2015-08-31 450 450 200DB 5.0000 NEW CARPET 2015-09-30 2100 2100 200DB 5.0000 SEWER LINE 2016-05-25 591 404 S/L 15.0000 20 20 WATER HEATER 2016-12-15 280 280 200DB 5.0000 WINDOWS (228) 2017-09-04 197 127 S/L 15.0000 6 6 RANGE (228) 2018-06-06 477 477 200DB 5.0000 LAND-BASIS FROM ESTATE 2010-01-01 8200 BUILDING-BASIS FROM ESTATE 2010-01-01 65490 28478 S/L 27.5000 1488 1488 STOVE 2014-05-30 636 636 200DB 5.0000 REFRIGERATOR 2014-05-30 584 584 200DB 5.0000 REFRIGERATOR 2014-08-12 585 585 200DB 5.0000 STOVE 2014-08-12 460 460 200DB 5.0000 DISHWASHER 2014-08-12 400 400 200DB 5.0000 CARPET 2014-08-19 1100 1100 200DB 5.0000 IMPROVEMENTS 2014-10-03 1092 819 S/L 15.0000 18 18 CARPET 2018-03-12 250 250 200DB 5.0000 ROOF 2019-11-27 500 500 S/L 15.0000 LAND-BASIS FROM ESTATE 2010-01-01 100000 BUILDING-BASIS FROM ESTATE 2010-01-01 200819 61576 S/L 39.0000 4935 4935 IMPROVEMENTS-BARRACKS 2010-10-15 3032 871 S/L 39.0000 75 75 HEAT PUMP 2010-03-01 7900 2389 S/L 39.0000 194 194 IMPROVEMENTS-BARRACKS 2011-06-15 1711 463 S/L 39.0000 42 42 NEW BASE CABINETS 2012-10-11 508 508 200DB 5.0000 WATER HEATER 2013-01-28 328 328 200DB 5.0000 HEATING UNIT 2013-08-26 2008 431 S/L 39.0000 50 50 PARKING LOT PAVING 2013-05-31 32000 19718 150DB 15.0000 945 945 HVAC 2014-07-30 5185 992 S/L 39.0000 127 127 IMPROVEMENTS 2016-06-26 1145 782 S/L 15.0000 20 20 HVAC UNIT 2017-11-21 11883 11883 200DB 5.0000 LAND @ FMV 1/1/10 2010-01-01 180090 BUILDING @ FMV 1/1/10 2010-01-01 486910 149299 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 6131 S/L 39.0000 581 581 NEW HEATING UNIT 2012-02-29 16880 6061 S/L 27.5000 614 614 RANGE 2013-09-04 480 480 200DB 5.0000 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 2108 S/L 15.0000 99 99 PARKING LOT SEALING 2015-10-20 4943 3703 150DB 15.0000 145 145 REFRIGERATOR 2016-08-25 505 505 200DB 5.0000 FLOORING 2016-01-14 335 229 S/L 15.0000 11 11 BULLET PROOF GLASS 2016-01-26 2335 1596 S/L 15.0000 78 78 FLOORING 2016-04-20 2021 1381 S/L 15.0000 68 68 IMPROVEMENTS 2016-04-28 1569 1072 S/L 15.0000 52 52 IMPROVEMENTS 2016-05-23 3768 2575 S/L 15.0000 125 125 SEALING 2017-10-05 753 753 150DB 15.0000 TILE 2017-10-06 1015 1015 200DB 5.0000 GARBAGE DISPOSAL 2018-12-01 1079 1079 200DB 5.0000 SEALING 2018-05-14 763 763 150DB 15.0000 SEALING 2019-11-27 763 763 150DB 15.0000 ROOF 2021-09-12 3200 107 S/L 15.0000 213 213 SEALING 2022-06-23 1125 150DB 15.0000 70 70 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 50452 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 86413 S/L 39.0000 1505 1505 IMPROVEMENTS-BARRACKS 2010-09-30 3909 1131 S/L 39.0000 21 21 FURNISHINGS 2010-09-15 1557 1557 200DB 5.0000 PARKING LOT 2011-06-02 22550 22550 150DB 15.0000 AIR CONDITION UNIT 2012-08-06 3500 3500 200DB 5.0000 CARPET 2013-12-30 600 600 200DB 5.0000 HEATING UNIT 2013-06-17 2216 485 S/L 39.0000 12 12 HVAC 2014-07-09 4385 2612 S/L 39.0000 11 11 CARPET 2014-01-17 1790 1790 200DB 5.0000 CARPET 2014-02-13 1685 1685 200DB 5.0000 PARKING AREA 2014-09-10 6728 5238 150DB 15.0000 100 100 RESTRIPPING LOT 2016-04-28 550 396 150DB 15.0000 8 8 CARPET 2017-10-01 411 411 200DB 5.0000 CARPET 2018-03-12 1697 1697 200DB 5.0000 SEALING 2018-05-14 2950 2950 150DB 15.0000 LAND-BASIS FROM ESTATE 2010-01-01 90000 BUILDING-BASIS FROM ESTATE 2010-01-01 329128 100919 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 4113 150DB 15.0000 307 307 EQUIPMENT 2010-01-01 21226 21226 200DB 7.0000 CARPET 2013-05-10 1380 1380 200DB 5.0000 WATER HEATER 2014-01-29 315 315 200DB 5.0000 DUCT WORK 2015-02-19 2070 365 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 240 S/L 39.0000 36 36 NEW CONCRETE POSTS 2015-06-29 161 115 S/L 15.0000 6 6 HEATERS 2016-12-29 126 126 200DB 5.0000 RESTRIPPING LOT 2016-05-31 350 252 150DB 15.0000 10 10 STEEL DOOR 2018-05-23 985 92 S/L 39.0000 25 25 REFRIGERATOR 2019-01-04 610 610 200DB 5.0000 ROOF 2019-11-21 1000 1000 S/L 15.0000 FLOORING 2022-05-31 2100 200DB 5.0000 525 525 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 50551 S/L 27.5000 3699 3699 PARKING LOT SEALING 2020-12-01 5400 601 150DB 15.0000 420 420 DEHUMIDIFIER 2020-09-09 313 154 200DB 5.0000 56 56 LAND - BASIS FROM ESTATE 2010-01-01 7800 GARAGE 2010-01-01 5310 1628 S/L 39.0000 85 85 SALE OF 53 WYOM & 55 HARR PURCHASE 2022-07 180000 117756 11300 101707 50763 SALE OF 10-12 PA AVE PURCHASE 2022-06 203603 117626 13700 121421 49144 SALE OF 220-222 NEW MALLERY PURCHASE 2022-06 88000 96549 3855 32108 44512 SALE OF 224 NEW MALLERY PURCHASE 2022-09 205000 122579 15068 122387 55034 SALE OF 35 SECOND ST PURCHASE 2022-08 162500 79297 10500 108021 35318 SALE OF TOWANDA BARRACKS PURCHASE 2022-03 670000 420528 384144 134672 NEW FURNACE 2012-01 PURCHASE 2022-10 1694 1694 CARPET 2013-06 PURCHASE 2022-11 502 502 WATER HEATER 2013-12 PURCHASE 2022-12 148 148 SALE OF MANSFIELD BARRACKS PURCHASE 2022-12 525000 366519 264808 106327 SALE OF 119 WARREN ST PURCHASE 2022-11 130000 160713 24767 55480 SALE OF 35 WYOMING PURCHASE 2022-08 11397 13110 1713 SEE ATTACHMENT D-1 PURCHASE 102297 139724 -37427 SEE ATTACHMENT D-1 PURCHASE 90502 90502 SEE ATTACHMENT D-1 PURCHASE 1409248 1726930 -317682 SEE ATTACHMENT D-1 PURCHASE 2258 2258 SEE ATTACHMENT D-2 PURCHASE 4330 4151 179 SEE ATTACHMENT D-2 PURCHASE 126547 109605 16942 SEE ATTACHMENT D-3 PURCHASE 129558 134642 -5084 SEE ATTACHMENT D-3 PURCHASE 2184 1835 349 SEE ATTACHMENT D-3 PURCHASE 456171 490882 -34711 SEE ATTACHMENT D-4 PURCHASE 14916 14168 748 SEE ATTACHMENT D-4 PURCHASE 29 29 SEE ATTACHMENT D-4 PURCHASE 183539 136919 46620 SEE ATTACHMENT D-6 PURCHASE 15472 18893 -3421 SEE ATTACHMENT D-6 PURCHASE 399991 323831 76160 SEE ATTACHMENT D-7 PURCHASE 463610 285000 178610 SEE ATTACHMENT D-8 PURCHASE 345749 435557 -89808 SEE ATTACHMENT D-8 PURCHASE 350255 237238 113017 JACKSON LIFE ANNUITY 1750000 1750000 WELLS FARGO 2565 1601225 1601225 WELLS FARGO 1848 671248 671248 WELLS FARGO 0483 110414 110414 WELLS FARGO 9405 1798615 1798615 WELLS FARGO 3420 275244 275244 WELLS FARGO 8632 2691387 2691387 WELLS FARGO 5497 1828518 1828518 WELLS FARGO 7578 1434575 1434575 FORETHOUGHT LIFE ANNUITY 500000 500000 IGM 2003-1 504 504 IGM 2003-2 763 763 IGM 2004-1 436 436 IGM 2004-2 231 231 IGM 2005-1 868 868 IGM 2005-2 2682 2682 IGM 2006-1 331 331 IGM 2006-2 711 711 BUILDING 1661465 667458 994007 1661465 LAND IMPROVEMENTS 70942 59376 11566 70942 EQUIPMENT & FURNISHINGS 79175 66308 12867 79175 LAND 372970 372970 372970 ACCRUED INTEREST RECEIVABLE 6722 6759 6759 FEDERAL INCOME TAX PAYMENTS 12271 UNREALIZED DEPRECIATION OF MARKET SECURITIES 1936900 SUSQUEHANNA APARTMENTS INSURANCE 13408 13408 REPAIRS & MAINTENANCE 7619 7619 TRASH COLLECTION 6265 6265 GROUND MAINTENANCE 1759 1759 VEHICLE EXPENSE 1122 1122 SYSTEM TESTING 642 642 PEST CONTROL 617 617 SNOW REMOVAL 582 582 OFFICE EXPENSE 527 527 DUES & DONATION 87 87 53WYOMINGAVE &55 W HARRISON INSURANCE 1231 1231 REPAIRS & MAINTENANCE 381 381 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 1018 1018 REPAIRS & MAINTENANCE 24 24 220-222 NEW MALLERY PL, WB REPAIRS & MAINTENANCE 1920 1920 INSURANCE 1078 1078 PEST CONTROL 65 65 LEVEE FEE 57 57 224 NEW MALLERY PL, WB INSURANCE 2146 2146 REPAIRS & MAINTENANCE 422 422 PEST CONTROL 360 360 RECYCLING FEES 200 200 LEVEE FEE 114 114 228-230 NEW MALLERY PL WB INSURANCE 2096 2096 PEST CONTROL 480 480 RECYCLING FEES 200 200 LEVEE FEE 57 57 REPAIRS & MAINTENANCE -144 -144 35 SECOND STREET, TUNK PA INSURANCE 719 719 1745 VALLEY RD, MANSFIELD INSURANCE 3532 3532 GROUND MAINTENANCE 2125 2125 APPRAISALS 1500 1500 REPAIRS & MAINTENANCE 825 825 872 SALEM BLVD,SHICKSHINNY INSURANCE 3565 3565 REPAIRS & MAINTENANCE 3532 3532 PEST CONTROL 544 544 22 SPRUCE STREET, TUNK PA INSURANCE 690 690 RR1 ROUTE 6&PA 220N TOWANDA APPRAISALS 1500 1500 INSURANCE 682 682 GROUND MAINTENANCE 350 350 REPAIRS & MAINTENANCE 125 125 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 9147 9147 INSURANCE 3668 3668 PEST CONTROL 539 539 WATER TESTING 250 250 GROUND MAINTENANCE 225 225 119 WARREN ST TUNKHANNOCK INSURANCE 1183 1183 PEST CONTROL 358 358 35 WYOMING AVE INSURANCE 46 46 EXPENSES WELLS FARGO FEES 67282 6782 OFFICE EXPENSE 2234 1117 1117 SERVICE CHARGES/FEES - STOCK 3190 3190 INSURANCE 919 919 BANK SERVICE CHARGE 131 131 IGM INCOME 5437 5437 ROYALTY INCOME 3350 3350 ROYALTY DEDUCTIONS -9 -9 REIMBURSEMENT 7562 7562 NON REPORTED GAIN 23009 SECURITY DEPOSITS 10925 2300 PAYROLL TAXES 2829 2766 ACCRUED INSURANCE REFUND 2198 2198 DUE FROM PA DEPT OF REC 690 INSTALLMENT SALE WARREN ST 128322 SUSQUEHANNA APARTMENTS 41412 41412