2021-07-01T08:37:32-05:00 2020-12-31 920185356 LOCHEN AND CHASE PC 83 E TIOGA ST STE 2 TUNKHANNOCK PA 186571601 990PF 2020-01-01 207487500 ROY W PIPER CHARITABLE TRUST C/O WILLIAM A PETTY ROYW 5708365454 PO BOX 460 TUNKHANNOCK PA 18657 WILLIAM A PETTY MANAGER 5708365454 2021-07-01 true WILLIAM PETTY GORDON W CHASE CPA P01056561 5708363868 2021-07-01 2020 2022-09-23 18:48:47Z X 17543484 X X 126271 126271 147433 147433 580235 580235 206886 207549 4392931 207549 13074 13074 1074562 1074562 101628 65628 36000 17750 17750 15917 9971 5946 5350 2675 2675 36796 36796 92362 92362 157741 156084 1657 2221 1043 1178 158153 155401 2752 587918 519960 67958 616805 616805 1204723 519960 684763 -130161 554602 249598 351666 351666 763167 602621 602621 30670 21134 21134 12435817 12888327 12888327 382 389 389 3660843 1157059 2588161 2503784 3660843 19537 18504 18504 16087332 16386425 17543484 10540 20833 10540 20833 X 3640975 3477265 12435817 12888327 16076792 16365592 16087332 16386425 16076792 -130161 451730 16398361 32769 16365592 207549 7709 7709 7709 23160 23160 15451 15451 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 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 12218100 780861 4231088 17230049 17230049 258451 16971598 848580 848580 7709 7709 840871 840871 840871 684763 684763 684763 840871 490809 684763 490809 193954 646917 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 6144 ARTHUR MADALYN 314 ORANGE ST DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 5825 BARDZEL MICHAEL 100 MINK LANE GREENTOWN PA 18426 NONE N/A COLLEGE SCHOLARSHIP 12000 BARLOW BRYAN 1372 FAIRVIEW RD SCOTT TOWNSHIP PA 18411 NONE N/A COLLEGE SCHOLARSHIP 7000 BESSOIR ABBY 1715 ELECTRIC ST DUNMORE PA 18509 NONE N/A COLLEGE SCHOLARSHIP 1947 BETTI JULIA 4 MILES AVE DICKSON CITY PA 18447 NONE N/A COLLEGE SCHOLARSHIP 10000 BLACKWELL DAMANI R 536 FIG ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 12000 BLOOM CHRISTIAN 616 MYRTLE ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 9000 BRACE BRIELLE 444 BRACE RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 4609 BURDA MOLLIE 1037 OAK ST SCRANTON PA 18508 NONE N/A COLLEGE SCHOLARSHIP 6000 BUSCHER JEFFERY 83 E CENTER HILL RD DALLAS PA 18612 NONE N/A COLLEGE SCHOLARSHIP 5000 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 15000 CASTILLO CARLOS 62 WEST CHURCH ST NANTICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 5500 CHESNER EMILY 428 KERAGE RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 5250 CHICKILLO KATHLEEN 216 NORTH ABINGTON TWP PA 18414 NONE N/A COLLEGE SCHOLARSHIP 12101 CLARK ISAAC 115 COLEWOOD CIRCLE HAZEL TOWNSHIP PA 18202 NONE N/A COLLEGE SCHOLARSHIP 13500 CLEMENT VANESSA 1811 ALDER WAY HAZLE TWP PA 18202 NONE N/A COLLEGE SCHOLARSHIP 10000 COOPER BRITTANY 45 CHURCH ST TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 15000 CORKER BREEZY 726 POST HILL RD FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 6000 CYWINSKI LOGAN 726 POST HILL RD FALLS PA 18615 NONE N/A COLLEGE SCHOLARSHIP 16500 DIBBLE SAMANTHA 01 LOWER MESHOPPEN CREEK MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6000 DOMNICK COLIN 54 COLVIN RD DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 10000 DUDECK LAUREN 105 HENRY ST PLAINS PA 18705 NONE N/A COLLEGE SCHOLARSHIP 10867 DUGAN MIAH 251 FINN RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 5000 DUNCKLE MARK 107 KEYSTONE HILLS RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3750 EDNIE STEPHANIE 1212 SR 940 HARLEIGH PA 18225 NONE N/A COLLEGE SCHOLARSHIP 5000 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 10096 FIELDS LILLIAN 52 N MILL ST NATICOKE PA 18634 NONE N/A COLLEGE SCHOLARSHIP 1095 FLEEGER MACKENZIE 276 MAHONEY RD SWEET VALLEY PA 18656 NONE N/A COLLEGE SCHOLARSHIP 4697 FLORES ADAKA 108 MARSH LANE APT 2 TUNHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 13000 FLYNN RYAN 104 RICHARD RD CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 13924 FRANKEVICH JOSHUA 657 BODLE RD WYOMING PA 18644 NONE N/A COLLEGE SCHOLARSHIP 2500 FUREY JENNA 303 WARD ST DUNMORE PA 18512 NONE N/A COLLEGE SCHOLARSHIP 15266 GAY CURTIS 826 HUNTER HWY TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 17500 GIL JAMARY 2 GRAND ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 12090 HILSON KATIE 257 KEOKEE CHAPEL LANE CRESCO PA 18326 NONE N/A COLLEGE SCHOLARSHIP 844 IVES LUCY 5919 SR 3001 MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 16988 JACKSON CORY 227 5TH ST OLYPHANT PA 18447 NONE N/A COLLEGE SCHOLARSHIP 7500 KANE ANNA 163 STAPLETON ESTATES FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 3000 KINBACK AMANDA 18 DONNA DR FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6000 KISBAUGH KAYLEE 246 OLD TAVERN RD HUNLOCK CREEK PA 18621 NONE N/A COLLEGE SCHOLARSHIP 2849 KOWALCHIK KALEI 915 WARD ST JESSUP PA 18434 NONE N/A COLLEGE SCHOLARSHIP 935 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 1469 LEE MATTHEW 14 SUSQUEHANNA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 3750 MACHELL MACKENZIE 109 FERN WAY CLARKS SUMMIT PA 18411 NONE N/A COLLEGE SCHOLARSHIP 2545 MCALEER CATHERINE 422 DOUGHERTY RD MESHOPPEN PA 18630 NONE N/A COLLEGE SCHOLARSHIP 6298 MCDONNELL JACOB 50 SCOTT ST KINGSTON PA 18704 NONE N/A COLLEGE SCHOLARSHIP 10000 MCDONOUGH KAYLA 36 GARFIELD AVE CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 13081 MCGEEHAN MACKENZIE 133 N RIVER ST WILKES BARRE PA 18711 NONE N/A COLLEGE SCHOLARSHIP 6000 MORRIS SARA 88 SIMPSON ST WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 7500 MURRAY JAMIE 58 COMSTOCK RD TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 8711 MUSE RICHARD 7 HIGHFIELD CIRCLE SUGARLOAF PA 18249 NONE N/A COLLEGE SCHOLARSHIP 11000 MUSKEY TYLER 801 SPRING ST MOOSIC PA 18507 NONE N/A COLLEGE SCHOLARSHIP 2500 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 3250 PASTERNAK KAITLIN 3 SHORED DRIVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 6000 PEOPLES MADISYN 2051 N OVERBROOK RD FACTORYVILLE PA 18419 NONE N/A COLLEGE SCHOLARSHIP 6000 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 3781 PUGLIESE NICHOLAS 26 BIRKETT ST CARBONDALE PA 18407 NONE N/A COLLEGE SCHOLARSHIP 8218 REYAN RIERDAN 1730 WILLIAMS ROAD FRIENDSVILLE PA 18818 NONE N/A COLLEGE SCHOLARSHIP 5091 RICHART NATALIA 137 OLD RIVE RD WILKES BARRE PA 18702 NONE N/A COLLEGE SCHOLARSHIP 5000 RIVERA NADIYAH 610 E ELM ST SCRANTON PA 18505 NONE N/A COLLEGE SCHOLARSHIP 10000 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 5000 SCHMECKENBECHER OLIVIA 23 MORIO DR TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 11000 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 4950 SMITH KAILYN 36 PHILADELPHIA AVE TUNKHANNOCK PA 18657 NONE N/A COLLEGE SCHOLARSHIP 10000 SMITH KYLIE 2620 SR 3013 SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 6124 STEVENS EMILY 1405 BUTTON RD SPRINGVILLE PA 18844 NONE N/A COLLEGE SCHOLARSHIP 12000 STUENZI MONICA 343 W MAIN ST DALTON PA 18414 NONE N/A COLLEGE SCHOLARSHIP 7860 SUAREZ SANTIAGO 542 E 10TH ST BERWICK PA 18603 NONE N/A COLLEGE SCHOLARSHIP 14000 TERRINONI MARIA 115 CLARK ST CLARKS GREEN PA 18411 NONE N/A COLLEGE SCHOLARSHIP 3400 616805 14 126271 14 147433 16 206886 14 7 1432 14 194561 12988 REIMBURSEMENT 11635 675158 26055 701213 false false false false false false false false false false INDIRECT ACCOUNTING FEES 5350 2675 2675 LAND-BASIS FROM ESTATE 2010-01-01 44000 BUILDING-BASIS FROM ESTATE 2010-01-01 556727 201603 S/L 27.5000 20245 20245 LAND IMPROVEMENTS-CARRYOVER BASIS 2010-01-01 50017 33773 150DB 15.0000 2954 2954 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 NEW CARPET 2012-04-30 256 256 200DB 5.0000 NEW CARPET 2012-05-31 256 256 200DB 5.0000 REFRIGERATOR 2012-05-31 265 265 200DB 5.0000 DEHUMIDIFIER 2012-06-30 79 79 200DB 5.0000 WATER HEATER 2012-06-30 150 150 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 2015-04-30 536 521 200DB 5.0000 15 15 NEW CABINET DRAWERS 2015-05-31 56 54 200DB 5.0000 2 2 NEW CARPET 2015-07-31 708 687 200DB 5.0000 21 21 NEW REFRIGERATOR 2015-08-31 310 301 200DB 5.0000 9 9 PARKING LOT SEALING 2015-10-31 1845 1270 150DB 15.0000 58 58 CARPET 2015-11-30 268 260 200DB 5.0000 8 8 CARPET 2015-12-31 401 389 200DB 5.0000 12 12 WASHER & DRYER 2016-05-09 374 342 200DB 5.0000 21 21 WATER HEATER 2016-05-09 883 806 200DB 5.0000 51 51 CARPET CLEANER 2016-08-03 105 96 200DB 5.0000 6 6 CARPET 2016-12-08 354 323 200DB 5.0000 21 21 DRIVEWAY SEALING 2016-05-25 3073 2009 150DB 15.0000 106 106 CARPET 2017-01-12 391 346 200DB 5.0000 21 21 TRIMMER 2017-06-14 241 208 200DB 5.0000 14 14 CARPET 2017-07-08 495 419 200DB 5.0000 30 30 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 200DB 5.0000 122 122 CARPET & FLOORING 2020-07-10 421 200DB 5.0000 63 63 HOT WATER HEATER 2020-12-22 816 200DB 5.0000 41 41 LAND-BASIS FROM ESTATE 2010-01-01 9100 BUILDING-BASIS FROM ESTATE 2010-01-01 106139 38436 S/L 27.5000 3859 3859 FURNISHINGS 2010-06-15 244 244 200DB 5.0000 TUB SURROUNDING 2017-03-30 616 544 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 37563 S/L 27.5000 3771 3771 IMPROVEMENTS 2011-06-15 2383 740 S/L 27.5000 87 87 NEW WASHER (10 PA AVE) 2015-01-05 450 437 200DB 5.0000 13 13 USED REFRIGERATOR (12 PA AVE) 2015-07-15 400 377 200DB 5.0000 23 23 OAK FLOORING (12 PA AVE) 2015-07-28 281 183 S/L 15.0000 9 9 FLOORING (10 PA AVE) 2016-04-05 432 266 S/L 15.0000 15 15 LAND-BASIS FROM ESTATE 2010-01-01 7700 BUILDING-BASIS FROM ESTATE 2010-01-01 78102 28283 S/L 27.5000 2840 2840 IMPROVEMENTS 2010-12-01 655 216 S/L 27.5000 23 23 FURNISHINGS 2010-10-26 1125 1125 200DB 5.0000 NEW SINK, FAUCET (220 MALLERY) 2015-12-15 399 387 200DB 5.0000 12 12 WATER HEATER (220) 2016-07-20 719 657 200DB 5.0000 42 42 PORCH REPAIRS (220) 2016-06-13 381 235 S/L 15.0000 13 13 STOVE (222) 2017-01-14 551 487 200DB 5.0000 30 30 REBUILD PORCH (220) 2017-04-03 800 470 S/L 15.0000 27 27 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 S/L 15.0000 28 28 LAND @ FMV 1/1/10 2010-01-01 4400 BUILDING @ FMV 1/1/10 2010-01-01 105600 38240 S/L 27.5000 3840 3840 IMPROVEMENTS 2010-11-02 248 82 S/L 27.5000 9 9 IMPROVEMENTS 2011-06-15 179 56 S/L 27.5000 7 7 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 2016-09-14 180 165 200DB 5.0000 10 10 WATER HEATER 2016-12-19 507 464 200DB 5.0000 29 29 WATER HEATER 2019-01-24 1025 1025 200DB 5.0000 LAND @ FMV 1/1/10 2010-01-01 8080 BUILDING @ FMV 1/1/10 2010-01-01 92920 33648 S/L 27.5000 3379 3379 IMPROVEMENTS 2010-12-15 10268 3376 S/L 27.5000 373 373 IMPROVEMENTS 2011-06-15 929 288 S/L 27.5000 34 34 FURNISHINGS 2011-06-15 1971 1971 200DB 5.0000 FURNACE 2014-03-13 4639 977 S/L 27.5000 169 169 BUILDING IMPROVEMENTS 2014-11-26 6445 4404 S/L 15.0000 215 215 NEW REFRIGERATOR 2015-08-31 450 437 200DB 5.0000 13 13 NEW CARPET 2015-09-30 2100 2040 200DB 5.0000 60 60 SEWER LINE 2016-05-25 591 365 S/L 15.0000 19 19 WATER HEATER 2016-12-15 280 256 200DB 5.0000 16 16 WINDOWS (228) 2017-09-04 197 114 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 23715 S/L 27.5000 2381 2381 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 746 S/L 15.0000 37 37 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 51278 S/L 39.0000 5149 5149 IMPROVEMENTS-BARRACKS 2010-10-15 3032 716 S/L 39.0000 78 78 HEAT PUMP 2010-03-01 7900 1983 S/L 39.0000 203 203 IMPROVEMENTS-BARRACKS 2011-06-15 1711 375 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 328 S/L 39.0000 52 52 PARKING LOT PAVING 2013-05-31 32000 15939 150DB 15.0000 1889 1889 HVAC 2014-07-30 5185 726 S/L 39.0000 133 133 IMPROVEMENTS 2016-06-26 1145 706 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 124329 S/L 39.0000 12485 12485 IMPROVEMENTS-BARRACKS 2011-06-15 22681 4967 S/L 39.0000 582 582 NEW HEATING UNIT 2012-02-29 16880 4834 S/L 27.5000 614 614 RANGE 2013-09-04 480 480 200DB 5.0000 NEW WATER TREATMENT SYSTEM 2015-06-29 2942 1912 S/L 15.0000 98 98 PARKING LOT SEALING 2015-10-20 4943 3403 150DB 15.0000 154 154 REFRIGERATOR 2016-08-25 505 461 200DB 5.0000 29 29 FLOORING 2016-01-14 335 207 S/L 15.0000 11 11 BULLET PROOF GLASS 2016-01-26 2335 1440 S/L 15.0000 78 78 FLOORING 2016-04-20 2021 1247 S/L 15.0000 67 67 IMPROVEMENTS 2016-04-28 1569 967 S/L 15.0000 53 53 IMPROVEMENTS 2016-05-23 3768 2324 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 LAND-BASIS FROM ESTATE 2010-01-01 20800 BUILDING-BASIS FROM ESTATE 2010-01-01 116023 42014 S/L 27.5000 4219 4219 LAND @ FMV 1/1/10 2010-01-01 84180 BUILDING @ FMV 1/1/10 2010-01-01 281820 71960 S/L 39.0000 7226 7226 IMPROVEMENTS-BARRACKS 2010-09-30 3909 931 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 372 S/L 39.0000 57 57 HVAC 2014-07-09 4385 2499 S/L 39.0000 56 56 CARPET 2014-01-17 1790 1790 200DB 5.0000 CARPET 2014-02-13 1685 1685 200DB 5.0000 PARKING AREA 2014-09-10 6728 4841 150DB 15.0000 199 199 RESTRIPPING LOT 2016-04-28 550 360 150DB 15.0000 19 19 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 84040 S/L 39.0000 8440 8440 LAND IMPROVEMENTS 2010-01-01 5185 3501 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 259 S/L 39.0000 53 53 NEW BASEBOARD HEAT 2015-03-05 1380 170 S/L 39.0000 35 35 NEW CONCRETE POSTS 2015-06-29 161 105 S/L 15.0000 5 5 HEATERS 2016-12-29 126 115 200DB 5.0000 7 7 RESTRIPPING LOT 2016-05-31 350 229 150DB 15.0000 12 12 STEEL DOOR 2018-05-23 985 41 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 LAND @ FMV 1/1/10 2010-01-01 38750 BUILDING @ FMV 1/1/10 2010-01-01 116250 42096 S/L 27.5000 4227 4227 PARKING LOT SEALING 2020-12-01 5400 150DB 15.0000 68 68 DEHUMIDIFIER 2020-09-09 313 200DB 5.0000 47 47 LAND - BASIS FROM ESTATE 2010-01-01 7800 GARAGE 2010-01-01 5310 1356 S/L 39.0000 136 136 NEW CARPET 2012-04 PURCHASE 2020-02 256 256 NEW CARPET 2012-05 PURCHASE 2020-07 256 256 WATER HEATER 2012-06 PURCHASE 2020-12 150 150 SEE ATTACHMENT D-1 PURCHASE 826817 959396 -132579 SEE ATTACHMENT D-1 PURCHASE 250000 250002 -2 SEE ATTACHMENT D-1 PURCHASE 65501 65000 501 SEE ATTACHMENT D-1 PURCHASE 29157 29157 SEE ATTACHMENT D-2 PURCHASE 58862 49063 9799 SEE ATTACHMENT D-2 PURCHASE 19506 23136 -3630 SEE ATTACHMENT D-2 PURCHASE 18 18 SEE ATTACHMENT D-3 PURCHASE 18875 23195 -4320 SEE ATTACHMENT D-3 PURCHASE 89498 101486 -11988 SEE ATTACHMENT D-3 PURCHASE 218 218 SEE ATTACHMENT D-4 PURCHASE 497282 512445 -15163 SEE ATTACHMENT D-4 PURCHASE 312361 318977 -6616 SEE ATTACHMENT D-4 PURCHASE 623701 429437 194264 SEE ATTACHMENT D-4 PURCHASE 124 124 SEE ATTACHMENT D-5 PURCHASE 102665 102673 -8 SEE ATTACHMENT D-6 PURCHASE 63915 117589 -53674 SEE ATTACHMENT D-6 PURCHASE 419733 391582 28151 SEE ATTACHMENT D-7 PURCHASE 221319 220340 979 SEE ATTACHMENT D-8 PURCHASE 427414 398850 28564 SEE ATTACHMENT D-8 PURCHASE 365071 192694 172377 JACKSON LIFE ANNUITY 1750000 1750000 WELLS FARGO 2565 4183932 4183932 WELLS FARGO 1848 561696 561696 WELLS FARGO 0483 413428 413428 WELLS FARGO 9405 1498276 1498276 WELLS FARGO 3420 199709 199709 WELLS FARGO 8632 2067933 2067933 WELLS FARGO 5497 811452 811452 WELLS FARGO 7578 1401901 1401901 IGM 2005-2 260 260 IGM 2005-1 74 74 IGM 2006-1 31 31 IGM 2006-2 24 24 BUILDING 2756237 946108 1810129 2756237 LAND IMPROVEMENTS 139995 100992 39003 139995 EQUIPMENT & FURNISHINGS 121511 109959 11552 121511 LAND 643100 643100 643100 ACCRUED INTEREST RECEIVABLE 19537 18504 18504 FEDERAL INCOME TAX PAYMENTS 32769 SUSQUEHANNA APARTMENTS INSURANCE 12804 12804 TRASH COLLECTION 7407 7407 REPAIRS & MAINTENANCE 6529 6529 VEHICLE EXPENSE 888 888 GROUND MAINTENANCE 839 839 OFFICE EXPENSE 773 773 SNOW REMOVAL 760 760 PEST CONTROL 617 617 SYSTEM TESTING 445 445 TENANT FUNCTIONS 310 310 DUES & DONATION 132 132 53WYOMINGAVE &55 W HARRISON INSURANCE 1182 1182 REPAIRS & MAINTENANCE 607 607 OFFICE EXPENSE 15 15 10-12 PA AVE,TUNKHANNOCK PA INSURANCE 983 983 REPAIRS & MAINTENANCE 868 868 220-222 NEW MALLERY PL, WB INSURANCE 1605 1605 REPAIRS & MAINTENANCE 184 184 RECYCLING FEES 100 100 PEST CONTROL 97 97 LEVEE FEE 63 63 224 NEW MALLERY PL, WB INSURANCE 2027 2027 REPAIRS & MAINTENANCE 564 564 PEST CONTROL 480 480 RECYCLING FEES 200 200 LEVEE FEE 127 127 228-230 NEW MALLERY PL WB INSURANCE 2027 2027 REPAIRS & MAINTENANCE 519 519 PEST CONTROL 480 480 RECYCLING FEES 200 200 LEVEE FEE 63 63 35 SECOND STREET, TUNK PA REPAIRS & MAINTENANCE 3990 3990 GROUND MAINTENANCE 3095 3095 INSURANCE 686 686 1745 VALLEY RD, MANSFIELD INSURANCE 2933 2933 GROUND MAINTENANCE 2150 2150 REPAIRS & MAINTENANCE 913 913 872 SALEM BLVD,SHICKSHINNY REPAIRS & MAINTENANCE 10177 10177 INSURANCE 3114 3114 PEST CONTROL 572 572 22 SPRUCE STREET, TUNK PA INSURANCE 661 661 PEST CONTROL 32 32 RR1 ROUTE 6&PA 220N TOWANDA INSURANCE 3226 3226 REPAIRS & MAINTENANCE 1598 1598 GROUND MAINTENANCE 1000 1000 PEST CONTROL 576 576 SYSTEM TESTING 103 103 WATER TESTING 35 35 915 ROUTE 6, TUNKHANNOCK PA REPAIRS & MAINTENANCE 5266 5266 INSURANCE 3046 3046 MAT RENTAL 770 770 PEST CONTROL 516 516 WATER TESTING 210 210 119 WARREN ST TUNKHANNOCK INSURANCE 836 836 PEST CONTROL 352 352 GROUND MAINTENANCE 34 34 REPAIRS & MAINTENANCE 15 15 35 WYOMING AVE GROUND MAINTENANCE 2193 2193 INSURANCE 43 43 EXPENSES WELLS FARGO FEES 59451 59451 OFFICE EXPENSE 3717 1859 1858 SERVICE CHARGES/FEES - STOCK 2054 2054 INSURANCE 730 730 BANK SERVICE CHARGE 164 164 IGM INCOME 7 7 ROYALTY INCOME 1432 1432 REIMBURSEMENT 11635 11635 UNREALIZED APPRECIATION OF MARKET SECURITIES 444483 NON REPORTED GAIN 7247 SECURITY DEPOSITS 10220 10925 PAYROLL TAXES 320 2386 ACCRUED INSURANCE REFUND 7522 SUSQUEHANNA APARTMENTS 36796 36796