2022-07-14T11:36:07-05:00 2021-12-31 920185356 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2021-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2022-07-14 true WILLIAM PETTY XXX-XX-XXXX GORDON W CHASE CPA P01056561 5708363868 2022-07-14 2021 2022-09-23 18:48:47Z X 18661201 X X 114464 114464 187483 187483 569443 569443 194701 535423 4110971 535423 12581 12581 1419394 1419394 102717 66717 36000 18000 18000 18483 12540 5943 4800 2400 2400 39643 39643 94040 94040 161348 158446 2902 1686 519 1167 165860 162319 3541 606577 536624 69953 732426 732426 1339003 536624 802379 80391 882770 351666 313853 313853 602621 239840 239840 21134 26189 26189 12888327 14401220 14401220 389 1089 1089 3672288 1248822 2503784 2423466 3672288 18504 6722 6722 16386425 17412379 18661201 20833 15952 20833 15952 X 3477265 2995207 12888327 14401220 16365592 17396427 16386425 17412379 16365592 80391 963962 17409945 13518 17396427 535423 12271 12271 12271 20000 20000 7729 7729 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 57717 0 0 THOMAS P TULANEY PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 ROBERT P BROWNING PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 RONALD KUKUCHKA PO BOX 460 TUNKHANNOCK PA 18657 TRUSTEE 2.00 15000 0 0 NONE NONE N/A 13917483 569158 4277827 18764468 18764468 281467 18483001 924150 924150 12271 12271 911879 911879 911879 802379 802379 911879 646917 802379 646917 155462 756417 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. VICTIMS RESOURCE CENTER 119 WARREN STREET TUNHANNOCK PA 18657 NONE PUBLIC GENERAL GRANT 2500 ANDERSON SIERRA 105 SOUTH RIDGE ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 4847 ARTHUR MADALYN 314 ORANGE ST DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 16565 BARDZEL MICHAEL 100 MINK LANE GREENTOWN PA 18426 NONE N/A COLLEGE SCHOLARSHIP 4350 BARLOW BRYAN 1372 FAIRVIEW RD SCOTT TOWNSHIP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 21000 BLACKWELL DAMANI 6401 S WESTSHORE BLVD APT 161 TAMPA FL 33616 NONE N/A COLLEGE SCHOLARSHIP 10247 BLOOM CHRISTIAN 616 MYRTLE ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 9000 BURDA MOLLIE 1037 OAK ST SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 18000 BUSCHER JEFFERY 83 E CENTER HILL RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 10000 CAMPBELL JACOB 1800 MONSEY AVE SCRANTON PA 18509 NONE N/A COLLEGE SCHOLARSHIP 10000 CARACHILO CHRISTINA 20 REYNOLDS AVE CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 10000 CARPENTER LUCAS 1959 CARPENTER ROAD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10096 CASTILLO CARLOS 62 WEST CHURCH ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 11000 CHICKILLO KATHLEEN 216 NORTH ABINGTON TWP PA 18414 NONE N/A COLLEGE SCHOLARSHIP 2899 CLARK ISAAC 68 W 800 ST FORT BRANCH IN 47648 NONE N/A COLLEGE SCHOLARSHIP 6750 COOPER BRITTANY 953 DANBY RD ITHACA NY 14850 NONE N/A COLLEGE SCHOLARSHIP 7500 CORKER BREEZY 321 PEACH LANE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 18000 CYWINSKI LOGAN 726 POST HILL RD FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 11000 DONNAY SYMONE 528 NEW YORK ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 6646 DUDECK LAUREN 105 HENRY ST PLAINS PA 18705 NONE N/A COLLEGE SCHOLARSHIP 10242 DUGAN MIAH 15740 SW 148TH TERRACE MIAMI FL 33196 NONE N/A COLLEGE SCHOLARSHIP 5000 DUNCKLE MARK 107 KEYSTONE HILLS RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 11250 EDNIE STEPHANIE 1212 SR 940 HARLEIGH PA 18225 NONE N/A COLLEGE SCHOLARSHIP 1072 EVANS KELSEY 13 SALEM DRIVE WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 5668 FARMER DESTINY 1001 WEST GRANT ST BLAKELY PA 18447 NONE N/A COLLEGE SCHOLARSHIP 10000 FARRELL HAYLEY 62 W OAK ST PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 6232 FLEEGER MACKENZIE 276 MAHONEY RD SWEET VALLEY PA 18656 NONE N/A COLLEGE SCHOLARSHIP 2600 FLORES ADAKA 108 MARSH LANE APT 2 TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 9673 FLYNN RYAN 104 RICHARD RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 15000 GALLO JENNA 303 WARD ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 14021 GAY CURTIS 826 HUNTER HWY TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 8750 HARRY KORTNEY 125 HACKLING ST NOXEN PA 18636 NONE N/A COLLEGE SCHOLARSHIP 7500 HEINE LAUREN PO BOX 405 WAVERLY PA 18471 NONE N/A COLLEGE SCHOLARSHIP 9000 HENTSCHEL BRADY 2135 CREEK RD WAYMART PA 18472 NONE N/A COLLEGE SCHOLARSHIP 7500 HILSON KATIE 257 KEOKEE CHAPEL LANE CRESCO PA 18326 NONE N/A COLLEGE SCHOLARSHIP 9350 IVES LUCY 5919 SR 3001 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 8546 JACKSON CORY 227 5TH ST OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 7500 JONES NADIA 87 CHARLES ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 11687 JUMPER KEVIN 231 MONTGOMERY AVE WEST PITTSTON PA 18643 NONE N/A COLLEGE SCHOLARSHIP 14000 KILE MAYA 618 EAST 3RD ST BEREICK PA 18643 NONE N/A COLLEGE SCHOLARSHIP 10000 LANGAN JAMES 93 ANDREA DR CHESAPEAKE CITY MD 21915 NONE N/A COLLEGE SCHOLARSHIP 5000 LAWSON MAX 7178 SPRING ROAD NEW BLOOMFIELD PA 17068 NONE N/A COLLEGE SCHOLARSHIP 1000 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 1517 MCDONNELL JACOB 50 SCOTT ST KINGSTON PA 18704 NONE N/A COLLEGE SCHOLARSHIP 5000 MCDONOUGH KAYLA 36 GARFIELD AVE CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 14000 MORRIS SARA 88 SIMPSON ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 15000 MURRAY JAMIE 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 11832 MUSKEY TYLER 801 SPRING ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 7500 MUSTO NOAH 277 SHORT HILL DR CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 6000 NESTOR MADISON 45 ARROWHEAD DRIVE FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 5866 PASTERNAK KAITLIN 3 SHORED DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 12000 PATEL DEV 716 OLIVE ST APT 1 SCRANTON PA 18510 NONE N/A COLLEGE SCHOLARSHIP 12802 PETERS ANGENI 1209 NORTH MARKET ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 10000 PETTY LUKE 209 VENARD RD CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 11000 PIDGEON ANNA 603 LINCOLN AVE JERMYN PA 18433 NONE N/A COLLEGE SCHOLARSHIP 6318 PISULA ELLIE 9274 SR 3001 LACEYVILLE PA 18623 NONE N/A COLLEGE SCHOLARSHIP 5000 PUGLIESE NICHOLAS 26 BIRKETT ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 10000 RAM JOEL PO BOX 443 GOULDSBORO PA 18424 NONE N/A COLLEGE SCHOLARSHIP 5000 READER CADEN 500 HOBBIE RD NESCOPECK PA 18635 NONE N/A COLLEGE SCHOLARSHIP 7500 RICHART NATALIA 137 OLD RIVE RD WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 10000 RIVERA NADIYAH 610 E ELM ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 5000 ROWLES EMALIE 383 E GRAND ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 16000 SCARANTINO NATALIYA 52 KETCHUM ST WILKESBARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 4500 SCARDO HAILEY 589 MILWAUKEE AVE OLD FORGE PA 18518 NONE N/A COLLEGE SCHOLARSHIP 5206 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 10000 SEKELSKY ALYSSA 418 RIVER ST DICKSON CITY PA 18519 NONE N/A COLLEGE SCHOLARSHIP 6476 SIGAFOOS MAKAYLA 52 IRONWOOD ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 7585 SMITH KAILYN 36 PHILADELPHIA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 17855 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 11000 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 12500 STUENZI MONICA 343 W MAIN ST DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 16920 SUAREZ SANTIAGO 542 E 10TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 7000 TERRINONI MARIA 115 CLARK ST CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 13401 VOLL OLIVIA 81 EAST LYNN ROAD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 17500 WILLIAMS GAVIN 715 UNION ST TAYLOR PA 18517 NONE N/A COLLEGE SCHOLARSHIP 4657 ZABRETSKY KYRA 911 WASHINGTON ST FREELAND PA 18224 NONE N/A COLLEGE SCHOLARSHIP 5000 ZAWIERUCHA JADAN 1416 SUSCAN ROAD PITTSTON PA 18640 NONE N/A COLLEGE SCHOLARSHIP 4000 732426 14 114464 14 187483 16 194701 14 700 1837 14 535423 REIMBURSEMENT 10044 1032771 11881 1044652 false false false false false false false false false false INDIRECT ACCOUNTING FEES 4800 2400 2400 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 221848 S/L 27.5000 20244 20244 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 36727 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 REFRIGERATOR 2012-05-31 265 265 200DB 5.0000 DEHUMIDIFIER 2012-06-30 79 79 200DB 5.0000 NEW CARPET 2012-06-30 575 575 200DB 5.0000 WATER HEATER 2012-06-30 917 917 200DB 5.0000 NEW CARPET 2012-09-30 256 256 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 CARPET 2013-03-31 268 268 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 1328 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 2016-05-09 374 363 200DB 5.0000 11 11 WATER HEATER 2016-05-09 883 857 200DB 5.0000 26 26 CARPET CLEANER 2016-08-03 105 102 200DB 5.0000 3 3 CARPET 2016-12-08 354 344 200DB 5.0000 10 10 DRIVEWAY SEALING 2016-05-25 3073 2115 150DB 15.0000 96 96 CARPET 2017-01-12 391 367 200DB 5.0000 22 22 TRIMMER 2017-06-14 241 222 200DB 5.0000 14 14 CARPET 2017-07-08 495 449 200DB 5.0000 28 28 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 2020-02-12 349 122 200DB 5.0000 91 91 CARPET & FLOORING 2020-07-10 421 63 200DB 5.0000 143 143 HOT WATER HEATER 2020-12-22 816 41 200DB 5.0000 310 310 CARPET 2021-02-18 362 200DB 5.0000 72 72 REFRIGERATOR 2021-03-08 387 200DB 5.0000 77 77 CARPET 2021-04-09 281 200DB 5.0000 56 56 WATER HEATER 2021-04-22 1852 200DB 5.0000 370 370 CARPET 2021-07-17 281 200DB 5.0000 56 56 (2) REFRIGERATORS 2021-10-10 774 200DB 5.0000 155 155 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 42295 S/L 27.5000 3860 3860 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 TUB SURROUNDING 2017-03-30 616 578 200DB 5.0000 34 34 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 41334 S/L 27.5000 3770 3770 IMPROVEMENTS 2011-06-15 2383 827 S/L 27.5000 87 87 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) 2015-07-28 281 192 S/L 15.0000 10 10 FLOORING (10 PA AVE) 2016-04-05 432 281 S/L 15.0000 14 14 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 31123 S/L 27.5000 2840 2840 IMPROVEMENTS 2010-12-01 655 239 S/L 27.5000 24 24 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) 2016-07-20 719 699 200DB 5.0000 20 20 PORCH REPAIRS (220) 2016-06-13 381 248 S/L 15.0000 13 13 STOVE (222) 2017-01-14 551 517 200DB 5.0000 30 30 REBUILD PORCH (220) 2017-04-03 800 497 S/L 15.0000 26 26 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 28 S/L 15.0000 46 46 LAWN MOWER 2021-10-10 227 200DB 5.0000 45 45 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 42080 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 91 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 63 S/L 27.5000 6 6 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 2016-09-14 180 175 200DB 5.0000 5 5 WATER HEATER 2016-12-19 507 493 200DB 5.0000 14 14 WATER HEATER 2019-01-24 1025 1025 200DB 5.0000 ROOF 2021-09-04 6363 S/L 15.0000 212 212 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 37027 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 3749 S/L 27.5000 374 374 IMPROVEMENTS 2011-06-15 929 322 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 1146 S/L 27.5000 168 168 BUILDING IMPROVEMENTS 2014-11-26 6445 4619 S/L 15.0000 214 214 NEW REFRIGERATOR 2015-08-31 450 450 200DB 5.0000 NEW CARPET 2015-09-30 2100 2100 200DB 5.0000 SEWER LINE 2016-05-25 591 384 S/L 15.0000 20 20 WATER HEATER 2016-12-15 280 272 200DB 5.0000 8 8 WINDOWS (228) 2017-09-04 197 120 S/L 15.0000 7 7 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 26096 S/L 27.5000 2382 2382 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 783 S/L 15.0000 36 36 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 56427 S/L 39.0000 5149 5149 IMPROVEMENTS-BARRACKS 2010-10-15 3032 794 S/L 39.0000 77 77 HEAT PUMP 2010-03-01 7900 2186 S/L 39.0000 203 203 IMPROVEMENTS-BARRACKS 2011-06-15 1711 419 S/L 39.0000 44 44 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 380 S/L 39.0000 51 51 PARKING LOT PAVING 2013-05-31 32000 17828 150DB 15.0000 1890 1890 HVAC 2014-07-30 5185 859 S/L 39.0000 133 133 IMPROVEMENTS 2016-06-26 1145 744 S/L 15.0000 38 38 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 136814 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 5549 S/L 39.0000 582 582 NEW HEATING UNIT 2012-02-29 16880 5448 S/L 27.5000 613 613 RANGE 2013-09-04 480 480 200DB 5.0000 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 2010 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 3557 150DB 15.0000 146 146 REFRIGERATOR 2016-08-25 505 490 200DB 5.0000 15 15 FLOORING 2016-01-14 335 218 S/L 15.0000 11 11 BULLET PROOF GLASS 2016-01-26 2335 1518 S/L 15.0000 78 78 FLOORING 2016-04-20 2021 1314 S/L 15.0000 67 67 IMPROVEMENTS 2016-04-28 1569 1020 S/L 15.0000 52 52 IMPROVEMENTS 2016-05-23 3768 2449 S/L 15.0000 126 126 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 S/L 15.0000 107 107 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 46233 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 79186 S/L 39.0000 7227 7227 IMPROVEMENTS-BARRACKS 2010-09-30 3909 1031 S/L 39.0000 100 100 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 429 S/L 39.0000 56 56 HVAC 2014-07-09 4385 2555 S/L 39.0000 57 57 CARPET 2014-01-17 1790 1790 200DB 5.0000 CARPET 2014-02-13 1685 1685 200DB 5.0000 PARKING AREA 2014-09-10 6728 5040 150DB 15.0000 198 198 RESTRIPPING LOT 2016-04-28 550 379 150DB 15.0000 17 17 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 92480 S/L 39.0000 8439 8439 LAND IMPROVEMENTS 2010-01-01 5185 3807 150DB 15.0000 306 306 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 312 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 205 S/L 39.0000 35 35 NEW CONCRETE POSTS 2015-06-29 161 110 S/L 15.0000 5 5 HEATERS 2016-12-29 126 122 200DB 5.0000 4 4 RESTRIPPING LOT 2016-05-31 350 241 150DB 15.0000 11 11 STEEL DOOR 2018-05-23 985 66 S/L 39.0000 26 26 REFRIGERATOR 2019-01-04 610 610 200DB 5.0000 ROOF 2019-11-21 1000 1000 S/L 15.0000 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 46323 S/L 27.5000 4228 4228 PARKING LOT SEALING 2020-12-01 5400 68 150DB 15.0000 533 533 DEHUMIDIFIER 2020-09-09 313 47 200DB 5.0000 107 107 LAND - BASIS FROM ESTATE 2010-01-01 7800 GARAGE 2010-01-01 5310 1492 S/L 39.0000 136 136 REFRIGERATOR 2012-05 PURCHASE 2021-03 265 265 NEW CARPET 2012-06 PURCHASE 2021-02 575 575 WATER HEATER 2012-06 PURCHASE 2021-04 917 917 NEW CARPET 2012-09 PURCHASE 2021-04 256 256 CARPET 2013-03 PURCHASE 2021-07 268 268 SEE ATTACHMENT D-1 PURCHASE 215305 214394 911 SEE ATTACHMENT D-1 PURCHASE 1145 1145 SEE ATTACHMENT D-1 PURCHASE 1959054 1941162 17892 SEE ATTACHMENT D-1 PURCHASE 10254 10254 SEE ATTACHMENT D-2 PURCHASE 16599 12197 4402 SEE ATTACHMENT D-2 PURCHASE 52086 24070 28016 SEE ATTACHMENT D-3 PURCHASE 145315 150078 -4763 SEE ATTACHMENT D-3 PURCHASE 180 180 SEE ATTACHMENT D-3 PURCHASE 212282 164291 47991 SEE ATTACHMENT D-4 PURCHASE 105967 68005 37962 SEE ATTACHMENT D-4 PURCHASE 143200 119962 23238 SEE ATTACHMENT D-6 PURCHASE 89856 76871 12985 SEE ATTACHMENT D-6 PURCHASE 453084 306834 146250 SEE ATTACHMENT D-7 PURCHASE 420 427 -7 SEE ATTACHMENT D-8 PURCHASE 372384 356062 16322 SEE ATTACHMENT D-8 PURCHASE 291070 129796 161274 JACKSON LIFE ANNUITY 1750000 1750000 WELLS FARGO 2565 2928124 2928124 WELLS FARGO 1848 886073 886073 WELLS FARGO 0483 633085 633085 WELLS FARGO 9405 1859639 1859639 WELLS FARGO 3420 297893 297893 WELLS FARGO 8632 2679630 2679630 WELLS FARGO 5497 1635716 1635716 WELLS FARGO 7578 1731060 1731060 IGM 2003-2 69 69 IGM 2004-1 32 32 IGM 2005-1 227 227 IGM 2005-2 642 642 IGM 2006-1 54 54 IGM 2006-2 65 65 BUILDING 2765799 1031861 1733938 2765799 LAND IMPROVEMENTS 139995 107197 32798 139995 EQUIPMENT & FURNISHINGS 123394 109764 13630 123394 LAND 643100 643100 643100 ACCRUED INTEREST RECEIVABLE 18504 6722 6722 FEDERAL INCOME TAX PAYMENTS 4549 NON REPORTED LOSS 8969 SUSQUEHANNA APARTMENTS INSURANCE 13171 13171 TRASH COLLECTION 6123 6123 REPAIRS & MAINTENANCE 5139 5139 SNOW REMOVAL 1367 1367 PEST CONTROL 1068 1068 VEHICLE EXPENSE 1059 1059 GROUND MAINTENANCE 942 942 SYSTEM TESTING 522 522 OFFICE EXPENSE 481 481 TENANT FUNCTIONS 297 297 DUES & DONATION 88 88 53WYOMINGAVE &55 W HARRISON INSURANCE 2497 2497 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 2106 2106 REPAIRS & MAINTENANCE 126 126 220-222 NEW MALLERY PL, WB INSURANCE 2762 2762 PEST CONTROL 195 195 RECYCLING FEES 150 150 REPAIRS & MAINTENANCE 120 120 LEVEE FEE 63 63 224 NEW MALLERY PL, WB INSURANCE 3590 3590 RENTAL INSPECTION 450 450 PEST CONTROL 440 440 REPAIRS & MAINTENANCE 321 321 RECYCLING FEES 300 300 LEVEE FEE 127 127 228-230 NEW MALLERY PL WB INSURANCE 3595 3595 REPAIRS & MAINTENANCE 603 603 RENTAL INSPECTION 450 450 PEST CONTROL 440 440 RECYCLING FEES 300 300 LEVEE FEE 63 63 35 SECOND STREET, TUNK PA REPAIRS & MAINTENANCE 1474 1474 INSURANCE 1449 1449 1745 VALLEY RD, MANSFIELD GROUND MAINTENANCE 2575 2575 INSURANCE 2573 2573 REPAIRS & MAINTENANCE 850 850 872 SALEM BLVD,SHICKSHINNY INSURANCE 4753 4753 REPAIRS & MAINTENANCE 4506 4506 PEST CONTROL 480 480 22 SPRUCE STREET, TUNK PA INSURANCE 1398 1398 RR1 ROUTE 6&PA 220N TOWANDA INSURANCE 2829 2829 GROUND MAINTENANCE 1225 1225 REPAIRS & MAINTENANCE 513 513 PEST CONTROL 96 96 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 5720 5720 INSURANCE 2672 2672 PEST CONTROL 708 708 MAT RENTAL 630 630 WATER TESTING 100 100 GROUND MAINTENANCE 15 15 119 WARREN ST TUNKHANNOCK INSURANCE 862 862 REPAIRS & MAINTENANCE 846 846 PEST CONTROL 353 353 GROUND MAINTENANCE 200 200 35 WYOMING AVE REPAIRS & MAINTENANCE 259 259 INSURANCE 91 91 EXPENSES WELLS FARGO FEES 69800 69800 OFFICE EXPENSE 5365 2683 2682 SERVICE CHARGES/FEES - STOCK 3704 3704 INSURANCE 734 734 BANK SERVICE CHARGE 125 125 IGM INCOME 700 700 ROYALTY INCOME 2201 2201 ROYALTY DEDUCTIONS -364 -364 REIMBURSEMENT 10044 10044 UNREALIZED APPRECIATION OF MARKET SECURITIES 963962 SECURITY DEPOSITS 10925 10925 PAYROLL TAXES 2386 2829 ACCRUED INSURANCE REFUND 7522 2198 SUSQUEHANNA APARTMENTS 39643 39643